Qty. (Quantity) on Sales Order
These display-only fields on the Invoice tab of the Invoice Entry form show, for a selected detail line, item quantities on sales order as maintained in Inventory Control.
Click the drilldown button to see the purchase order
details (such as the customer and the expected ship date).
Item quantities are given in stocking units for:
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The location specified in the selected detail line.
-
All locations.
The Quantity on Sales Order is the total backordered quantity for the particular item.
The Quantity On Hand minus the Quantity Committed determines the quantity available for sale to your customers.