Item Location Details Quantity Inquiry Form
Use the Item Location Details Quantity Inquiry form to look up sales orders transactions created in Sage ERP Accpac Order Entry that include the inquiry item.
To drill down to sales orders in the O/ E module or purchase orders in the P/O module:
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Select the item that you are interested in.
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Choose the specific location for which you want to view sales orders quantities, or choose All Locations.
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Select the item status that you want to view — to view the item quantities on sales orders or quantities that are committed to orders, or view quantities on purchase orders.
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Once you have made your selection, click the Go button.
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The information you requested is displayed in columns.
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Expected ship date / Expected arrival date
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Order number / PO number
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Date
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Customer/Vendor number
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Customer/Vendor name
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To display the order details, highlight the order line and click the Drilldown button in the column heading or click the Details button at the bottom of the form.
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Click the Close button when finished.