MANUALS > Inventory > Inventory Module > Inventory, Query Menu > Inventory Query > Inventory Query, Other Tab

Inventory Query, Other Tab

From the Inventory Query, Other tab the user may query for information by using the following fields:

The following information/options are available in this window:
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Goods Received Batch

The original inventory number assigned to the part or group of parts when initially introduced/received into inventory. This number will remain the same for a part even if/when the part's Batch number changes.

Bin

The specific storage bin within the inventory location.

Tag No.

The tag number associated with the part.

Legacy Batch

The original batch number from the Legacy system from where the data was migrated.

Note: The system will assign a new batch number for migrated data.

AWB

The Airway Bill Number of the part in Inventory being queried.

Company

The G/L Company that the P/N was assigned to when entered into inventory or ordered.

Note: This field is defaulted to the selected Company Profile for the user when the Inventory checkbox is selected in the Security, General Tab of the Security Explorer. For more information refer to Security, General Tab via the System Administration Training Manual.

Note: For more information, refer to the Multi Company Functionality.

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By selecting into the part displayed, the Inventory Detail screen opens. For information about the Inventory Detail Screen, refer to the Inventory Detail section of this manual. The Inventory Transaction Screen provides a number of ways to view your inventory, to change the view, simply select from the drop down selection window.