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Inventory Quick View
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 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.
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:
