Inquiries Inventory Transaction by Product m-19.7B

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Inquiries

Menu 19.7B - Inventory Transaction by Product

Menu 19.7B – Inventory Transaction by Product

When viewing and item users now have further type options to select when building the inquiry.

The following options are available:

· ADJ = Adjustments

· POR = PO Receiving

· INV = Invoice

· CM = Credit Memo (Returns to Stock)

· NON = Credit Memo (Not Returned to Stock)

· PI = Physical Inventory

· DIN = Drop Ship Invoice

· DPO = Drop Ship PO

Complete PO information can be pulled up from a POR item.

· Enter the 8-digit PO number

Entering in a 8-digit PO number takes the user to Menu 19.12 to view the PO.
Entering in a 11-digit Release number takes the user to Menu 19.5 to view the release.