Inventory Quick ViewCreated OnAugust 4, 2020Last Updated OnNovember 3, 2021bysherif You are here: Main Inventory Managment Inventory Quick View < All Topics Step One Inventory quick view allows the user to have an overview of the inventory records and transactions.Access the inventory quick views by selecting “Inventory Management” and then “Inventory Quick View”. Step Two In this section it is possible to view the following information:Stock CodePart Stock CodeDescriptionPart DescriptionDefault SuppliersDefault SupplierWarehouseWarehouseQty. On HandInventory On Hand quantity.UOMUnit of measure. UOM may be set as stock unit of measure or usage unit of measure.Avg. CostAverage cost of the inventory part.Qty. On Hand ValueTotal on hand inventory value.Qty. Req.Inventory quantity in purchase requisitions.Qty P.O.Inventory quantity in issued purchase orders.Qty. AllocatedInventory allocated quantity.Qty. WIPInventory quantity in work in progress.Qty. AvailableAvailable inventory quantity.TransactionsQty. ReceivedReceived quantity in the selected transaction period.Qty. TransferredTransferred quantity in the selected transaction period.Qty. IssuedIssued quantity in the selected transaction period.Qty. AdjustedAdjusted quantity in the selected transaction period.Filter by functionFilter transactions by date, warehouse, stock code, description, part family. Step Three After selecting the parameters, click on the search button to filter the transactions. Step Four To export the report as a CSV file, click on the export button: