The DISSECTION option on the Item Inquiry screen allows you to dissect each of the total figures in the list box at the bottom of the Item Inquiry screen. That is, for an item, you can see which backorders, picking slips, POS dockets, stock transfers, etc., the item is on.
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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All backorders on which an item is included and their status |
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All backorders allocated for invoicing on which an item is included |
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All held invoices on file on which an item is included |
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All picking slips on file on which an item is included |
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All picking slips on file which have been completed and are ready to be invoiced |
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All batched invoices (current and future) on file on which an item is included |
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All orders held within the POS system on which an item is included |
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All transfers of an item from transit and actual warehouses |
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All outstanding purchase orders on which an item is included and their status |
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A range of inquiries relating to component items on MDS works orders and MJC jobs |
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A range of inquiries relating to manufactured items on MDS works orders, MJC jobs and MRF job tickets |
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All inbound transfers of stock of an item to a warehouse |
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All suspended invoices on file on which an item is included |
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All outstanding quotes on file on which an item is included |
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Any debtor standing orders on which an item is included |
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All preliminary invoices on file for the selected item |
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All serial history records for an item that is manufactured in MRF |