Use this form to get detailed information about the sum of items with on-hand inventory. On-hand sum is generated and updated automatically when transactions are made in the inventory, whether they are forecasted, physical, or financial transactions.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview tab	Lists all the items with on-hand inventory.
On-hand	Detailed information about the on-hand status for a particular item.
Quantity	Enter or view quantity information for the selected item.
Value	Indicates that the current field should receive a specific value, for example, a numerical value.

Buttons

Button	Description
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.
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. Microsoft Dynamics AX automatically retrieves the standard setup from the Parametersform.

Fields

Field	Description
Item number	Item identification.
Physical inventory	Displays the physical quantity in the inventory.
Physical reserved	Quantity reserved of the physical quantity.
Available physical	Displays the available quantity (not reserved) from the physical inventory.
Ordered in total	Total amount of ordered items.
Ordered reserved	Quantity reserved on quantity ordered.
Total available	Total available quantity of an item.
Dimension No.	Identification of dimensions for the item.
Closed	The on-hand inventory is closed, that is with no quantity and value.
Configuration	Identification of item configuration.
Size	Identification of item size.
Color	Identification of item color.
Warehouse	Identify the warehouse.
Batch number	Batch dimension.
Location	Location in a warehouse.
Pallet ID	Unique identification (ID) for the pallet (serial shipping container code).
Serial number	Serial number dimension.
On order	Quantity on order.
Cost price	Up-to-the-minute average cost price. The price = (Total Financial cost amount/ Total Posted quantity). 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	Quantity that has been physically deducted, but not posted.
Picked	Quantity that has been picked.
Received	Physical quantity received, but not posted.
Registered	Quantity that has been registered with the item reception.
Arrived	Quantity arrived in the item reception.
Ordered	Quantity that has been ordered.
Quotation receipt	Quantity of receipts in quotation.
Quotation issue	Quantity in quotation for issue.
Physical cost amount	Inventory value for the physically updated quantity.
Financial cost amount	Inventory value for the financially updated quantity.

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