Inventory Quick View

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Inventory Quick View

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”.

Select Inventory management-Inventory quick view

Inventory quick view

In this section it is possible to view the following information:

Stock Code

Part Stock Code

Description

Part Description

Default Suppliers

Default Supplier

Warehouse

Warehouse

Qty. On Hand

Inventory On Hand quantity.

UOM

Unit of measure. UOM may be set as stock unit of measure or usage unit of measure.

Avg. Cost

Average cost of the inventory part.

Qty. On Hand Value

Total on hand inventory value.

Qty. Req.

Inventory quantity in purchase requisitions.

Qty P.O.

Inventory quantity in issued purchase orders.

Qty. Allocated

Inventory allocated quantity.

Qty. WIP

Inventory quantity in work in progress.

Qty. Available

Available inventory quantity.

Transactions

Qty. Received

Received quantity in the selected transaction period.

Qty. Transferred

Transferred quantity in the selected transaction period.

Qty. Issued

Issued quantity in the selected transaction period.

Qty. Adjusted

Adjusted quantity in the selected transaction period.

 

Filter by function

Filter transactions by date, warehouse, stock code, description, part family.

Filter by

After selecting the parameters, click on the search button to filter the transactions.

Search

To export the report as a CSV file, click on the export button:

export to csv

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