Display Quantities of Substitute Items and Family Components
When you click Sub item or Fam item in the Inventory Status Inquiry (ISQ) program, the program displays the quantities for primary and substitute items or family components.
The program displays these fields:
Field Name |
Displays |
Item number |
The number of the primary item followed by its description |
Item number |
The
number of the primary and substitute items |
Stk UOM |
The stocking unit of measure |
Br |
The branch for the item |
Qty on hand |
The quantity in on-hand inventory at this branch |
Floor stk |
The quantity in floor stock at this branch |
Qty on order |
The quantity that has been ordered on requisitions, purchase orders, manufacturing orders, and transfers but has not been received into inventory This field does not include requisitions and purchase orders for purchased services. |
Qty committed |
The quantity needed for sales orders, manufacturing orders, and branch transfers |
Qty obligated |
The quantity assigned to sales orders, manufacturing orders, and branch transfers |
Qty available |
The quantity that is in inventory and not obligated for sales orders: On hand + Floor stock - Obligated OR The quantity that is in inventory
and not committed for sales orders: On
hand + Floor stock - Committed |
Qty Intransit |
The quantity that is in the process of being transferred from one branch to another, which includes confirmed shipments that have not been received at the requesting branch. |
Qty on consign
|
The quantity of this item in consignment inventory |
Choose the appropriate options:
To |
Do This |
Print the list |
Click Print. See Print an Inquiry. |
Display total quantities only |
Click Totals. Click Totals again to restore the detail display. |
Display control information an item and branch |
Highlight the line and click Ctrl info. See Display Control Information. Click OK to return to this program. |
Display on order quantities an item and branch |
Highlight the line and click On order. See Display On Order Quantities. Click OK to return to this program. |
Display quantities committed to sales orders, manufacturing usage, branch transfers, or configured product for an item and branch |
Highlight the line and click Committed then click one of the following:
|
Display obligated quantities for the selected item |
Highlight the line and click Obligated. See Display Obligated Quantities. |
Exit the substitute items/family components display |
Click OK. See Display Inventory Status. |
Return to the menu |
Click Quit. |