View Inbound Transfers
Access
Tabs: Details, General
Use this inquiry
to display information on open inbound (to the location selected) transfers.
This inquiry provides selection for the product number and warehouse location
(to which the items are scheduled to be transferred).
ProductEnter
the code of the product you want to view. If you click on the Search button,
you access the Search
for a Product window, from which you can choose a product or create
a list of products to view.
A counter next to the Product
field indicates a product
list is currently active. The counter indicates which
record in the list is currently being edited and the total number of records
in the list. Use the Previous
and Next buttons to move between
items on the list.
Details
LocationEnter the code for the location
for which you want to view inbound transfers for the selected product.
The default location from the log-in
screen appears, if any. You can override the default response.
If you click on the Arrow button, you can choose from the drop-down list
of locations available to you. Note
that at this and any other Location field, the locations available to
you may be affected by Regional
Processing restrictions.
Inbound QuantityThe total
quantity of this product due to be transferred IN to the selected location
displays here.
On HandThe current
total quantity in inventory of this product (at the selected location)
will display here.
Net AvailableThe total quantity on hand
less the number of items committed to sales orders will display for the
product and location selected.
Net Purchase OrderFor the product and location
selected, this is the number of units on purchase order, minus the quantity
that are on sales order(s) but are not yet reserved to the sales order(s),
minus layaways.
General
GroupThe product group to which this product was assigned
in the Product
record displays here.
CategoryThe product category
to which this product was assigned displays here.
CollectionThe primary collection
to which this product was assigned in the Product
record displays here.
Warranty CategoryIf applicable, the warranty
category linked to this product displays from the Product
record.
Special Order
Information
FrameThe Frame number of the product selected displays
here.
Style,
Fabric/Finish, Misc/Grade (CFO's)The Customer
Formulated Options, such as Style, Fabric/Finish, and Misc/Grade displays
here. See Vendor Special Order
Option Settings (Vendor SO Options) file maintenance for more detail
regarding CFO's.
Ordering StatusThis field automatically
displays information from the Obsolete Status field in the Product
record.
Selling PriceThe current price at which
this product is to be sold displays here.
Markdown PriceThe markdown
price displays.
Sale PriceThe sale price for this product
displays from the Sale Selling Price field on the Pricing tab in the Product
record.
Suggested Retail PriceThe manufacturer's suggested
selling price displays from the Product record.
PO Replacement CostThe replacement cost for
the selected product, determined during creation of the purchase
order, will display here.
Average CostThe weighted average cost
for this product will display from the Product record. to see how the average cost is calculated.
Freight Unit CostIf applicable, this field
will display the dollar amount charged by the vendor or freight company
when one unit of this product is shipped.
Freight PercentIf applicable, this field
will display the percentage that is used to calculate the estimated freight
cost for this product.