Make the following selections from the menu to display this page:
Inventory—Transactions—Inventory Inquiry—(select an Item ID)—Item Details Tab
This is one of the tabs used to view item details for the selected Warehouse Item. It shows information in a fashion similar to the Warehouse Item Setup, but also includes Class, Subclass, Manufacturer, Product, and Substitute Item from the Item Master.
Fields
These fields are read-only. Information for the selected Warehouse Item is pulled from Item Master setup.
Warehouse
The Warehouse ID for the warehouse that the Warehouse Item is located in.
Class
The class for the Item that appears on lists and in reports.
Subclass
The Subclass for the Item that appears on lists and in reports.
Manufacturer
The manufacturer of the Item as it appears on lists and in reports.
Product
The name of the product as it appears on lists and in reports.
Part Number
The part number for the Item that appears on lists and in reports.
Bin
The bin number that shows the location in the warehouse for the Item.
Substitute Item
The substitute item for the Item that appears on lists and in reports.
Overhead Percentage
The overhead percentage for this item in the format 0.0000.
Last Cost / Price Change (date field)
The date of the last cost or price change.
Last Received
The date of the last receipt of the Item.
Last Shipped
The date of the last shipment of the Item.
User Code 1 - 3
The User Code for the Item that appears on lists and in reports.
Quantity On Hand
The quantity of the Item that is in the Warehouse.
Quantity On Reserve
The quantity of the Item that is on Reserve.
Quantity Available
The amount of the Item that is available.
Quantity On Order
The quantity of the Item that is on order.
Valuation Quantity
This field shows only when Valuation is used on for Inventory.
Average Cost
The average cost of the Item that is in the Warehouse.
Additional Information
Reorder Point
The unit quantity that indicates that the quantity of an item has reached a level designated for reordering. In other words, the point at which the Item should be reordered.
Economic Reorder Point
The reorder quantity (in units) that has been specified as the most economical to make for a purchase. In other words, the point at which the Item should be reordered.
Lead Time in Days
The number of days that it usually takes for the item to be received after an order has been placed. In other words, the number of days lead time that is needed to reorder the Item.
Automatically Reorder (check box)
The state of the check box indicates whether the Warehouse Item for this Warehouse will be automatically reordered by the system.
Checked - Warehouse Item will be automatically reordered.
Not checked - Warehouse Item will not be automatically reordered.
Reorder Vender ID
The Vender ID for the reorder of this item.
Reorder
The
Reorder Expense
The Expense Code ID for the reorder of this item.
Reorder Quantity
The quantity for the reorder of this item.
Standard Unit Cost
The standard unit cost of the Item.
Last Unit Cost
The unit cost of the Item the last time it was ordered.
Unit Price
The amount to charge for each Inventory unit. This is the billing amount that can be used in billing. In other words, the unit price for the item.
Serialized (check box)
The state of the check box indicates whether the substitute Warehouse Item is serialized, meaning a serial number can be recorded for it. This is most commonly used on high-value goods for more precise tracking or for warranty claims.
Checked - Inventory is serialized.
Not checked - substitute Warehouse Item is not serialized.
Procedure
See Also
Copyright © 2018 Infor. All rights reserved. www.infor.com