Display On Order Quantities
When you click Supply in the Inventory Status Inquiry (ISQ) program, the program displays these fields:
Field Name |
Displays |
Br |
The branch that stocks this item |
Branch name |
The name of the branch that stocks this item |
Qty on ord-req |
The quantity on requisitions that have not been released |
Qty on ord-PO |
The quantity on purchase orders that have not been received |
Qty on ord-mfg |
The quantity on manufacturing orders for which this item is a parent |
Qty on ord-xfer |
The quantity on transfers for which this is the requesting branch |
Choose the appropriate options:
To |
Do This |
Print the listing |
Click Print. See Print an Inquiry. |
Go to a related program |
Click Jump. See Jump. |
Display totals and subtotals only |
Click Totals. Click Totals again to redisplay details. |
Display requisitions for a branch |
Highlight the line and click Reqs. See Display Requisition Quantities. Click OK to return to this screen. |
Display purchase orders for a branch |
Highlight the line and click Pur order. See Display Purchase Order Quantities. Click OK to return to this screen. |
Display manufacturing orders for a branch |
Highlight the line and click Mfg order. See Display Manufacturing Order Quantities. Click OK to return to this screen. |
Display transfers for a branch |
Highlight the line and click Transfer. See Display Branch Transfer Requests. Click OK to return to this screen. |
Print the listing |
Click Print. See Print an Inquiry. |
Return to the previous screen |
Click OK. See Display Branch Quantities. |
Specify a different item number |
Click Quit. See Display Inventory Status. |