Display Inventory Commitments
When you click Demand in Inventory Status Inquiry (ISQ), the program displays the item number and its description followed by:
Field Name |
Displays |
Br |
The branch code in which the inventory commitments occurred for this item |
Sls order |
Total committed quantity for sales orders for this item for each branch |
Mfg usage |
Total committed quantity for manufacturing orders for this item for each branch |
Transfer |
Total committed quantity for branch transfers for each branch for this item |
Conf comp |
Total committed quantity for configured products for this item for each branch |
Req |
Total committed quantity for transfer requisitions for each branch for this item |
Total committed |
Total quantity of all types of item for each 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 only |
Click Totals. Click Totals again to redisplay details. |
Display sales orders that use this component |
Highlight a line and click Sls order. See Display Sales Order Quantities. Click OK to return to this screen. |
Display manufacturing orders that use this component |
Click Mfg usage. See Display Manufacturing Usage. Click OK to return to this screen. |
Display outgoing transfers |
Click Transfer. See Display Branch Transfer Quantities. Click OK to return to this screen. |
Display sales orders for this configured product component |
Click Conf comp. See Display Components of a Configured Product. Click OK to return to this screen. |
Display transfer requisition detail |
Click Req. See Display Transfer Requisition Detail. Click OK to return to this screen. |
Return to the previous screen |
Click OK. See Display Inventory Status. |
Specify a different item |
Click Quit. See Display Inventory Status. |