Sales Inventory

The Sales Inventory inquiry shows the inventory availability for an item, and the selling prices for a specific customer. This inquiry is done by customer for a specific item.

The Sales Inventory inquiry option is based on inventory availability settings in Sales Options. By setting these defaults, the user can specify which transactions will add or deduct from the on-hand balance to calculate the available balance. The system will look out to the future for the specified number of days or a particular day of the week for each of the following transactions: sales orders, credit orders, purchase orders, planned transfers, and work orders. It will then add or deduct them from the current on-hand inventory to calculate the available inventory.

See also Inventory Availability Report, Lot Controlled Item Report, and Committed Inventory Inquiry as alternate reports and inquiries.

Security Required : Sales - Sales Inquiry