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One method of reviewing inventory quantities for a specific item is to use the Global Inquiry function.

Pre-Requisites

1. Inventory

Step-by-step guide

1. Access the Inventory module.
   
   
2. Click Inquiries.
   
   
3. Click Global Inquiry.
   
   
4. Select a Company / Division option.
   
   
5. Select an Inventory Type.
   
   
6. Specify an Item # (key-in, or right click and select Search).
   
   
7. Click OK.
   
   
8. Using the Summary, Customer Order, Inventory, Purchase Order, and Work Order tabs, review the inventory for the specified item.
   
   
9. Optional: On the Inventory tab, double clicking on a specific Inventory Location line item will bring up another screen to drill-down and display the details.
   
   
10. Click Cancel. 

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