The Line Detail window provides information about the item selected in the item browser. You can access it after you specify items on the order.
Use the mouse or arrow keys to select an item in the browser. Click Line Detail or select Options>Line Detail from the menu.
The Line Detail tab contains the original requested quantity and current quantity information for the requested shipped and received quantities and the total shipped and received amounts and unit of measure as well as cost and item information, From and To warehouse quantities, order number line and customer information.
For Shipments, the Cost Layers tab is if you have the Cost Security Code set in the Inventory Control Static F/M.
The Cost Layers tab fields are display-only and are listed below.
Fields |
Entry |
|
Type |
The document type |
|
Source doc |
The number of the source document. |
| Rcpt/Inv |
The receipt/invoice number for the line item. |
|
Line |
The line number on the receipt. |
|
Cost |
The document date. The cost (amount) of the document line item. |
| UM | The costing unit of measure. |
| Quantity | The item quantity for the line. |
| UM | The item unit of measure for the quantity. |
Click Serial/Lot to view details for serialized or lotted items and the Shmnt History to view shipment details including the shipment number, status, requested and received dates, unit of measure, and shipped and received quantities.