ENQSKSK01A
Stock Enquiry – ENQSKSK01A
The stock enquiry screen is designed so that the user can view various pieces of information regarding the stock belonging to a specific owner.
The enquiry is executed after the following parameters have been entered:
Stock Code - The stock code can be manually entered, or the 'List of Values' icon can be used.
The following data is displayed:
Size - The size of the product (small/medium/large etc)
U.O.S - The unit of sale
Unit of Measure 1 - The first unit of measure will be displayed here (e.g If the product came in cases on a pallet, but we pick singles, the lowest denominator will be displayed 'Unit')
Unit of Measure 2 - The second unit of measure will be displayed here (Following from above, the next lowest denominator will be displayed, i.e Cases)
Unit of Measure 3 - The third unit of measure will be displayed here (Following from above, the last denominator will be displayed, i.e Pallet)
Factor Items per Pack -
Factor - It is possible to have three different factors. Using the screen shot above, we can see that the factors describe the makeup of the pallet. I.e how many units in a case, how many units on a pallet and how many cases are on a pallet.
Product Class - Displays the product class.
Product Type - Displays the product type.
Sales Kit - Displays whether the product is a sales kit or not.
Weight - Displays the weight.
No. of Labels - Displays the default number of labels to be printed at any given point.
Label SOP - Displays the default number of labels to be printed relating to sales.
Avg Cost - Displays the average cost.
Cases Per Pallet - Displays how many cases are on a standard pallet.
Layers Per Pallet - Displays how many layers are on a standard pallet.
Case Length/Width/Depth - Displays the length, width and depth of the case.
Current Pick Location - Displays the picking location if dedicated.
Break Case - Displays whether the case should be broken down in to units.
The following data is displayed:
NOTE - If there are multiple warehouses containing the same product, then the totals will be a combined figure
On Hand - Total of all stock of that product on the system.
Allocated - Total stock that is allocated to specific orders.
Commited - Stock is commited to orders but not yet allocated.
Held - Stock that has been put on 'Hold'.
Back Order - Stock is on back order.
On Order - Stock that is on a purchase order and yet to be received.
In Receipt - Stock that is currently in receipt status but has yet to be putaway.
Reserved - Stock that is reserved for a specific customer.
