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Access this window using one of the following methods:
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Select Sales Order Main menu > Sales Order Entry. In the Sales Order Entry window, enter the Order Number field, click the Lines tab, and then select a line item. At the Item Quantity Inquiry drop-down button, select Alternate Warehouse.
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Select Sales Order Main menu > Invoice Data Entry. In the S/O Invoice Data Entry window, enter the Invoice No. field, click the Lines tab, and then select a line item. At the Item Quantity Inquiry drop-down button, select Alternate Warehouse.
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Select Purchase Order Main menu > Purchase Order Entry. In the Purchase Order Entry window, enter the Order Number field. In the Order Type field, select Material Requisition, click the Lines tab, and then select a line item. At the Item Quantity Inquiry drop-down button, select Alternate Warehouse.
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Select Purchase Order Mat. Req/Return menu > Material Requisition Issue Entry. In the Material Requisition Issue Entry window, enter the Issue Number and Purchase Order Number fields. Click the Lines tab, and then select a line item. At the Item Quantity Inquiry drop-down button, select Alternate Warehouse.
This task is available only if the Require Multiple Warehouses check box is selected in the Inventory Management Options window.
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Use Alternate Warehouse Selection to select an alternate warehouse. Alternate warehouses are listed with the quantity of the item available for each warehouse.
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