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5.7. Inventory

Adjust this QOH

Select to enter a Miscellaneous Adjustment for the specified Item Site.

Balance Item Site

Select to balance the QOH for the specified Item Site.

Count Slip Edit List

Select to display the Count Slip Edit List for the specified Count Tag, if any.

Create P/O

Select to create a Purchase Order for the specified Item.

Create P/R

Select to create a Purchase Request for the specified Item.

Create W/O

Select to create a Work Order for the specified Item.

Create Work Order

Select to create a Work Order for the specified Item.

Delete Line

Select to delete the specified line item.

Delete Site Type

Select to delete the specified Site Type.

Edit Count Slip

Select to edit the specified Count Slip.

Edit Item Site

Select to edit the specified Item Site.

Edit Line

Select to edit the specified line item.

Enter Misc. Count

Select to enter a Miscellaneous Inventory Count for the specified Item Site.

Edit Site Type

Select to edit the specified Site Type.

Edit Transaction Information

Select to edit information related to the specified transaction.

Issue Count Tag

Select to create a Count Tag for the specified Item Site.

Issue P/O

Select to create a Purchase Order for the specified Item.

Issue P/R

Select to create a Purchase Request for the specified Item.

Issue Purchase Order

Select to create a Purchase Order for the specified Item.

Issue W/O

Select to create a Work Order for the specified Item.

Issue Work Order

Select to create a Work Order for the specified Item.

List Items in this Inventory Cost Category

Select to display Item Sites using the specified Cost Category

List Item Sites

Select to display a list of Item Sites for the specified Site.

Post Count Slip

Select to post the specified Count Slip.

Post Misc. Production

Select to post Miscellaneous Production for the specified Item.

Relocate

Select to relocated the specified MLC Item from one Location to another.

Reset this QOH to 0

Select to change the Quantity on Hand for the specified Item Site to zero.

Substitute Availability

Select to view availability of substitute Items, if any.

Thaw

Select to thaw the specified Item Site.

Transfer to another Site

Select to transfer Inventory from the specified Site to another Site.

View Site Type

Select to view the specified Site Type.

View All Transactions

Select to view all Inventory transactions for the specified Item Site.

View Allocations

Select to view Orders the specified Item Site is allocated to.

View Availability

Select to view Inventory Availability for the specified Item Site.

View Availability Detail

Select to view Inventory Availability for the specified Item Site.

View Count Tag

Select to view the specified Count Tag.

View Inventory Availability

Select to view Inventory Availability for the specified Item.

View Inventory History

Select to view Inventory history for the specified Item Site.

View Item Inventory History

Select to view Inventory history for the specified Item.

View Item Site

Select to view the specified Item Site.

View Location/Lot/Serial # Detail

Select to view detailed information for the specified Item Site.

View Orders

Select to view all the pending Orders for the specified Item.

View Pending Inventory History

Select to view Inventory transactions for the Item Site since the date the specified Count Tag was created.

View Substitute Availability

Select to view availability of substitute Items, if any.

View Transactions

Select to view transactions for the specified Item Site.

View Transaction Information

Select to view details for the specified transaction.

View Work Order Details

Select to view details for the specified Work Order.

View Work Order Information

Select to view information about the specified Work Order.