One method of reviewing inventory quantities for a specific item is to use the Global Inquiry function.
Pre-Requisites
- Inventory
Step-by-step guide
- Access the Inventory module.
- Click Inquiries.
- Click Global Inquiry.
- Select a Company / Division option.
- Select an Inventory Type.
- Specify an Item # (key-in, or right click and select Search).
- Click OK.
- Using the Summary, Customer Order, Inventory, Purchase Order, and Work Order tabs, review the inventory for the specified item.
- 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.
- Click Cancel.
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