The INQUIRY option on the Item Inquiry screen provides access to a large range of inventory inquiries including inquiries on purchasing details, stock on hand, alternate parts and suppliers, and item budgets. Use this table to choose the inquiry you want to perform.
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To inquire on... |
Refer to this topic |
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An item's barcodes, weight, volume, rebates, General Ledger interface record, and last stocktake date |
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An item's purchasing details including average cost, last landed cost, reorder quantity and date of next purchase |
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Current availability of an item by warehouse |
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Serial numbers on file for items which have FIFO with serial number tracking turned on |
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An item's alternate parts and availability |
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An item's alternate suppliers, part numbers and prices |
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Additional text entered against an item and where it is displayed |
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A full audit of updates, movements and adjustments for an item |
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An audit of stock movements for an item for a given period and warehouse |
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A listing of all customers with their unique part numbers |
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Orders and quantities moved of an item for a given warehouse |
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A listing of sales budgets and actual sales for an item |
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Stock on hand of an item across multiple companies/branches |
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The stock on hand status for a colour/size item or colour/size master item |
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Any user defined questions assigned to an item |
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Stock of an item in specific warehouse bins |
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An item's description when it has been entered in another language on the Inventory master file |