Using Hold Lots Inquiry

1. After selecting the Hold Lot Inquiry option, the system will automatically display all items with lots on costing hold, sorted by lot number.

The following information will display

• Item – The item ID code
• Name – The name of the item
• Lot – The lot number or transaction number assigned to the particular lot of inventory
• Date – The date the lot was received or created
• Vendor – The vendor ID code from whom the lot was purchased. Slashes display for lots created from multiple vendors
• Quantity – The current lot quantity
• Un – The stocking unit of measure for the item.

Note: A TR in the lot number column indicates the lot was created by a transfer into the item code. The transfer lot is on hold because the "from" or source lot is on hold. A WO in the lot number column indicates the lot was created by a closed work order. The lot may be on hold because the raw material lot is on hold or there are closed/uncosted work order(s).  

2. Command options appear: Print(X), Next Page, Exit.

• Print(X) – Select Print (X) to print a list of all hold lots in inventory.
• Next Page/Prior Page – Select Next Page/Prior to move forward one page or back one page, if the inquiry contains more than one page.
• Exit – Select Exit to leave the Hold Lots Inquiry option and return to the first Select An Option window.

Use the Available Actions link below for more information.

Security Required : Inventory - Inventory Inquiry