The Hold Lots Inquiry is used to identify items that have lots on costing hold which are preventing an item from costing when Cost of Goods Sold is run. Usually a lot is on hold because a purchase order was received but not completed or was completed on inventory hold. Transactions that are linked to an incomplete purchase order will not cost until the purchase order is completed or removed from inventory hold.
Available Actions | Using | Printing |
Security Required : Inventory - Inventory Inquiry
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