Inventory Item Details - Qty
The Qty tab in the Inventory Item Details area enables user's to easily see quantity values for the item at active stores in the user's Subsidiary. The values on this tab are updated by POS transactions and back-office documents. Refer to the following table for information about the Qty tab fields:
| Field | Description |
|---|---|
| Store Code | Store Code. |
| Store Name | Store Name. |
| OH Qty | On-hand quantity. |
| Min Qty | Minimum quantity for the item. (used for Auto Purchase Orders.) |
| Max Qty | Maximum quantity for the item. (used for Auto Purchase Orders.) |
| SO Ord Qty | Quantity ordered on sales orders. |
| PO Ord Qty | Quantity ordered on purchase orders. |
| PO Rcv Qty | Quantity received on purchase orders. |
| SO Snt Qty | Quantity sent out on sales orders. |
| TO Snt Qty in | Quantity sent in on transfer orders. |
| TO Sent Qty Out | Quantity sent out on transfer orders. |
| TO Ord Qty In | Quantity headed in on transfer orders. |
| TO Ord Qty Out | Quantity headed out on transfer orders. |
Sample Inventory > Item Details > Qty tab:
