5.6.1.6.1 Quantity on Hand Tracking

This program displays information on any movement of Quantity on Hand for a particular part number.

The Location is a mandatory entry.

The Thru Date is the date that you want the information displayed through. The information will begin with the Current Date and include the Thru Date chosen.

Each transaction will be displayed on a separate line. The following is shown:

Beg:	QOH before the transaction change.
Chng	Change that made to the QOH.
End	End result of the QOH after the transaction was made.
Unit	Unit of Measure of the Part Number.
Source	Where the QOH change took place. Example: Inventory Entry, Deleted Order, CI Order, DI Order, Trans Type (Order Type that caused the change, Receiving, QOH Entry.
Number	Number of Transaction changed. This can be the Order Number, Receiving Number, New (new Part Number added) or Manual (for manual changes).
Time	Time change took place.
Date	Date change took place.
Salesperson	Person who made the change. This is taken from the Salesperson ID entered at the Source of the change.
User	User ID at Logon.
Acct	Account at Logon.
Port	Port where change took place.

If there is a break in sequence (the Beginning does not match the End of the previous line) for whatever reason, an asterisk (*) will be displayed.

To scroll through the items use the <UP ARROW> and <DOWN ARROW> keys. To go to another page use the <PAGE UP> and <PAGE DOWN> keys. Exit using the <\> or <ESC> keys.

To print the QOH Changes to your System Printer, type a P at the “Enter Selection” prompt and press <ENTER>.