Overview tab

View all the items with on-hand inventory.

On-hand

View detailed information about the on-hand status for a particular item, such as its inventory dimensions.

Transactions

View the transactions for specific item dimensions.

Net requirements

View a requirement profile for specific item dimensions. A requirement profile shows planned orders, inventory levels, and expected receipts and issues over time.

Intercompany on-hand

View the on-hand inventory for the current item that might be stored in different intercompany sections, such as subsidiaries, other plants, or warehouses.

Counting history

View inventory counts of the current item. The journal of inventory counts shows the on-hand quantity counted compared to the inventory levels.

Dimensions display

Define which inventory dimensions to show on the Overviewtab. The program automatically retrieves the standard setup from the Parametersform.

Units

Select the unit measurement as purchase units, inventory units, or sales units.

For example, the purchase unit could be measured in pieces and the inventory unit could be measured in boxes.

Item number

Identifies the item.

Item name

Description of the item on the selected order line.

Physical inventory

Physical quantity in the inventory.

Physical reserved

Total quantity of the item that was physically reserved for the inventory dimension.

Available physical

View the available quantity (not reserved) from the physical inventory.

Ordered in total

Total amount of ordered items.

Ordered reserved

Total quantity of the item that is reserved on ordered receipts for the inventory dimension. Amounts appear in the field when you total all issue transactions with the status Ordered reserved. Items that are reserved as ordered are not physically available in inventory and therefore cannot be directly picked and delivered from inventory.

Total available

Total available quantity of an item.

Dimension No.

Identification of dimensions for the item.

For more information, see also Inventory dimensions (form).

Identification

Indicates whether the on-hand inventory has no quantity and value and is closed.

Unit

Measurement that specifies the quantity of a unit in the form.

Configuration

Item configuration that specifies an item with specific attributes.

Note
If you work with purchase and sales orders, you cannot change the item configuration when you have updated order transactions, such as registration, packing slip and invoice update.

Size

Size of the item.

Color

Color of the item.

Warehouse

Enter the warehouse in which you will store your items.

Batch number

Enter the Batch number dimension.

If you select Edit linesand Explode linesin the upper section of the Shipmentform or the Receiveform, you can edit the batch number for the transfer order line.

Location

Location inside a warehouse.

If you select Edit linesand Explode linesin the upper section of the Shipmentform or the Receiveform, you can edit the location number for the transfer order line.

Pallet ID

Unique identification for the pallet (Serial Shipping Container Code).

Serial number

Serial number dimension.

If you select Edit linesand Explode linesin the upper section of the Shipmentform or Receiveform, you can edit the serial number for the transfer order line.

Physical cost amount

Inventory value for the physically updated quantity.

Financial cost amount

Total inventory value of the financial updates for the item that was posted in the General ledgermodule.

For more information, see Financial cost amount.

Cost price

Cost price provides an up-to-the-minute average cost price. The price = (Total Financial cost amount/ Total Posted quantity). The price represents the value at which one unit of the item is picked from inventory the next time the invoice is updated. In the Include physical valuefield, however, in Inventory model groups, you can choose to include physically updated quantities and values in the calculation of the average cost price.

If you select the Fixed receipt pricecheck box in the Inventory model groups form, the standard cost price is used.

Posted quantity

Financially entered quantity.

Deducted

All order lines have been delivered to the customer.

Picked

Quantity that has been picking list updated and therefore has the picked status.

Received

Physical quantity received, but not posted.

Registered

Quantity that has been registered with the item reception.

Arrived

Quantity that has arrived in the item reception.

Ordered

Quantity ordered.

On order

Quantity from the selected order line that has been ordered.

Quotation receipt

Sales quotation with a negative quantity has been sent to the customer for approval. The sales quotation is not yet a credit note.

Quotation issue

Sales quotation has been sent to the customer for approval. The sales quotation is not yet a sales order.