| Parameter |
Description |
Input Method |
Mandatory |
|
| Item code |
Displays [Item code] of this entry. |
Display Only |
Optional |
| Item name |
Displays [Item name] of this entry. |
Display Only |
Optional |
| Product number |
This is the product number which is associated with the sales order received. This item is only shown for the P/N controlled Item. For the MRP generated arrangement orders, the Product Number given at the time of receiving the sales order will be assigned. If this number can be assigned manually by choosing from the list of product numbers. |
Display Only |
Optional |
| Lot No. |
Displays [Lot No.] of this entry. |
Display Only |
Optional |
| Expiry date |
Displays [Expiry date] of this entry. |
Display Only |
Optional |
| Rcvd. shpd. |
By clicking this link, you can jump to the [Item code]. |
Icon (link) |
Optional |
| Qty. of logical stock |
This is the quantity logically available in stock. This is be calculated by the following formula.
[Prv. invt. counting qty.] + [In] - [Out] - [Provision] - [Used] + [Mfrd.] - [Dlvd.] + [In (Inter-L)] - [Out (Inter-L)] + [In qty. by P/N reassignement] - [Out qty. by P/N reassignment]. |
Display Only |
Optional |
| Unit |
This is the unit of the item sold. |
Display Only |
Optional |
| Stock assessment unit price |
This is the stock assessment unit price. In following conditions, Item Master: [Stock assessment unit price ([key currency])] is displayed.Stock assessment unit price update had not executed.Set date is before the first stock assessment unit price update date.Set date is after the last stock assessment unit price update date.In conditions other than above, the stock assessment unit price at the set date will be displayed by referring to the Stock Assessment Unit Price History screen. |
Display Only |
Optional |
| Stock assessment amount |
This is [Qty. of logical stock] x [Stock assessment unit price]. |
Display Only |
Optional |
| Qty. to rcv. |
This is the quantity scheduled to be received. More specifically, this is the total quantity of followings.Remaining quantity of subcontract orders.Remaining quantity of internal manufacturing orders.Remaining quantity of manufacturing plan.More detailed information, please reefer to Japaneses text. |
Display Only |
Optional |
| Qty. to shp. |
This is the quantity scheduled to be shipped. More specifically, this is the total quantity of followings.[Qty. assigned] of the [] screen. However it does not include the quantity already delivered.The quantity reserved for manufacturing the parent item.For more detailed information, please refer to Japanese text. |
Display Only |
Optional |
| Rem. qty. on sales orders |
This is calculated by [Quantity] - [Total qty. delivered] in the past. |
Display Only |
Optional |
| Qty. of available stock |
This is the quantity of the stock available. This quantity is calculated by [Qty. of logical stock] + [Qty. to rcv.] + [Qty. to shp.] - [Rem. qty. on sales orders]. |
Display Only |
Optional |
| Qty. of safety stock |
Displays [Qty. of safety stock] of this entry. |
Display Only |
Optional |
| Prv. invt. counting qty. |
This is the quantity at the time of the Previous Inventory Counting. |
Display Only |
Optional |
| Date of prev. invt. counting |
This is the date of the Previous Inventory Counting. |
Display Only |
Optional |
| In |
This is the total quantity registered in the Purchased Goods Received screen during the specified period. |
Display Only |
Optional |
| Out |
This is the total quantity registered in the Goods Shipped Entry screen during the specified period. |
Display Only |
Optional |
| Provision |
If the [Item control] set in the Item Master is set to external (with provision), yes will be shown. If set otherwise, no will be shown. Please note that this indication is based on current Item Master setting. However, the behavior of each order will be based on the setting of the Item Master set at the time of the order registration. |
Display Only |
Optional |
| Used |
This is the total quantity of child items used from the stock according to the ordered manufacturing quantity during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Internal Manufacturing Result screen. |
Display Only |
Optional |
| Mfrd. |
This is the total quantity of Manufactured Items during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Internal Manufacturing Result screen. |
Display Only |
Optional |
| Rcvd. |
This is the total quantity of the items received during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Purchased Goods Received screen or Internal Manufacturing Order screen. |
Display Only |
Optional |
| Dlvd. |
This is the total quantity of the items delivered during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Delivery Entry screen. |
Display Only |
Optional |
| In (Inter-L) |
This is the total quantity of the items registered as [Transfer to location] in the screen during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Inter-Location Transfer screen. |
Display Only |
Optional |
| Out (Inter-L) |
This is the total quantity of the items registered as [Transfer from location] in the Inter-Location Transfer during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Inter-Location Transfer screen. |
Display Only |
Optional |
| In qty. by P/N reassignement |
Qty. Received by P/N Assignment. This is the total quantity of the items registered as [Former P/N] in the Product Number Reassignment entry during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Product Number Reassignment screen. |
Display Only |
Optional |
| Out qty. by P/N reassignment |
Qty. shipped by P/N assignment. This is the total quantity of the items registers as [New product number] in the [Sales order remarks 1-3] entry during the period between [Date of prev. invt. counting] and the date set by [Date]. This quantity is based on the entries made in the Product Number Reassignment screen. |
Display Only |
Optional |
| Manufacturer |
Displays [Manufacturer] status of this entry. |
Display Only |
Optional |
| Specification |
Displays [Specification] of this entry. |
Display Only |
Optional |
| Shelf No. |
Displays [Shelf No.] of this entry. |
Display Only |
Optional |
| Item remarks 1-5 |
Displays [Item remarks 1-5] defined in the Item Master. |
Display Only |
Optional |
| Last date goods mfrd/rcvd. |
This is the date on which this Item was last received/manufactured. |
Display Only |
Optional |
| Last date goods shpd. |
This is the date on which this item was shipped the last time. |
Display Only |
Optional |
| Lot unit price |
|
Display Only |
Optional |
| Amount in lot stock |
|
Display Only |
Optional |
|
| View option preset |
Customized VIEW OPTION settings can be saved and reused. Click on the icon in the right to save the filter setting. |
Dropdown List |
Optional |
| Date |
It is possible to filter records by the date registered. |
Date Input |
Optional |
| Item code/name |
It is possible to filter records by the [Item code] or the [Item name] registered for this entry. |
Text Input |
Optional |
| Item group |
It is possible to filter records by the item group. |
Dropdown List |
Optional |
| Parent item |
It is possible to filter records by the parent item. |
Extended Dropdown Box |
Optional |
| Location |
Is is possible to filter records by the location registered. |
Dropdown List |
Optional |
| Show by location |
This switch is used to set whether entries are to be shown by each location or not. |
Dropdown List |
Optional |
| Item control |
It is possible to filter records by [Item control]. |
Dropdown List |
Optional |
| Product number |
It is possible to filter records by the product number. |
Text Input |
Optional |
| Show by P/N |
This switch is used to set whether entries are to be shown by each product number or not. |
Dropdown List |
Optional |
| Show by lot |
This switch is used to set whether entries are to be shown by each lot or not. |
Dropdown List |
Optional |
| Supplier stock |
This switch is used to set whether supplier stock is to be displayed or not. |
Dropdown List |
Optional |
| Qty. of logical stock |
This is the quantity of the selected item logically available. |
Dropdown List |
Optional |
| Sales order remainig status |
This switch is to filter records by the [Manufacturer]. |
Dropdown List |
Optional |
| Stock status |
It is possible to filter records by the stock status, whether [Qty. of safety stock] is below [Qty. of logical stock] / [Qty. of available stock] or not. |
Dropdown List |
Optional |
| Item remarks 1-5 |
It is possible to filter records by the [Item remarks 1-5]. |
Text Input |
Optional |
