Question: How are the quantity buckets calculated in Inventory Matrix Inquiry?
Answer: It depends on the level. If looking at the location level (level 2), the calculations are as follows:
Bucket |
Definition |
Database Fields |
On Hand |
The current quantity on hand |
inventory.qoh |
Allocated |
The sum of:
|
inventory.qalloc |
Available |
Quantity available to be allocated to sales orders or work orders. There are two calculations depending on whether you select to hold inventory for backorders in Product Location Maintenance. If you are holding inventory for backorders, then: On Hand - Pending + Future - Not Available + MFG Alloc If not holding inventory for backorders, then: On Hand - Allocated - Not Available + MFG Alloc |
Not stored in the database; a calculated field |
Not Available |
Quantity in bins that have been marked as not available (can only specify at the bin level in Bin Maintenance) |
inventory.qnav |
Pending Invoice |
This column displays the quantity of each product for which inventory has been adjusted, but for which an invoice has not yet been created. |
|
MFG Only |
Quantity in bins that have been marked as holding raw material only (can only specify at the bin level in Bin Maintenance) |
inventory.qraw |
MFG Alloc |
This column is not currently used. |
inventory.qrawalloc |
WO Alloc |
In the Manufacturing module, the quantity of the component at the location level on issued work orders that is allocated (when the work order is created and allocated). When the work order is printed, it allocates further to the bin level. |
inventory.qwoalloc |
Future |
Quantity on customer orders to be allocated in the future. For more information, see allocation days. |
inventory.qfuture |
Pending |
The sum of:
|
inventory.qpending |
On Order |
Quantity ordered on purchase orders, work orders and transfer orders, except special orders and drop ship orders |
inventory.qoo |
Backordered |
The quantity backordered on customer orders Pending - Allocated - Future |
Not stored in the database; a calculated field |
Back Ord. Held |
If this check box is selected, then the Hold Inventory for Backorders check box is selected for the product/location on the Warehouse tab in Product Location Maintenance |
|
On Drop Ship |
If this check box is selected, then there are drop-ship quantities for this location |
|
On Direct Ship |
If this check box is selected, then there are direct shipments associated with blanket purchase orders for this location |
|
On Special Order |
If this check box is selected, then there are special order quantities for this location |
|
PO Unreleased Qty |
Unreleased quantity for blanket purchase orders for this location |
|
PO Released Qty |
Released quantity for blanket purchase orders for this location |
|
PO Open Qty |
Quantity not yet received of blanket purchase orders for this location |
|
In Transit |
Quantity in transit on a ship-confirmed transfer order from another location |
inventory.qtrans |
WO Pending |
In the Manufacturing module, the quantity of the component at the location level on issued work orders not yet completed. This quantity increases when:
This quantity decreases when:
|
inventory.qwopend |
EDI Hold |
This column displays the quantity of each product for EDI orders that are on hold. |
inventory.qedihold |
Pre-Billed Quantity |
This column displays the quantity on pre-bill invoices for each product for bill and hold orders. |
sum of oe-trailer.qty-pre-billed for open orders |
Reserved |
This column displays the quantity for active customer reservations of each product. Future reservations are not included in these quantities. |
|
Question: What columns display blanket purchase order information?
Answer: The following columns display blanket purchase order information:
On Direct Ship
PO Unreleased Qty
PO Released Qty
Note The Blanket Releases button in the ribbon in Inventory Matrix Inquiry allows you to view blanket purchase order release information.
PO Open Qty
For more information, see Blanket Purchase Order Process Flow.
Question: Why are some column headings in Inventory Matrix Inquiry formatted with underlines?
Answer: This formatting indicates that you can double-click cells in these columns to drill down to more detailed information. When you drill down, a separate window opens, as follows:
Column |
Window |
Allocated |
|
Future |
|
On Hand |
|
On Order |
|
Pending |
|
Backordered |
|
PO Unreleased Qty |
|
PO Released Qty |
|
PO Open Qty |
|
In Transit |
|
MFG Only |
|
MFG Alloc |
|
WO Pending |
|
WO Alloc |
|
List Price 1-4 |
|
Avg Cost |
|
Last Cost |
|
Std Cost |
|
Bdn Cost |
|
Gross Unit Wt. |
|
Net Unit Wt. |
|
Weight U/M |
|
Pending Invoice |
|
EDI Hold |
These windows can also be opened using the ribbon buttons.