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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.
Use Alternate Warehouse Selection to select an alternate warehouse. Alternate warehouses are listed with the quantity of the item available for each warehouse.