Viewing warehouse quantities

Click PO>Buyers Control Center and use the Procuring replenishment items from the Buyers Control Center, Creating Transfers in the Buyers Control Center or Creating Vendor Returns in the Buyers Control Center procedures to specify the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, warehouse, vend or, and purchasing line (if any), display in the header, as well as target and current information in dollars weight and cubes and the variances, and percentage of the target that has been achieved.
Note: For returns and purchases (procurement), the GL Department is required if PO to GL Posting F/M is using the department for any setting.
The items that have approved replenishment sources for the buyer, warehouse, vendor, and purchasing line (if any) are displayed.
To view warehouse quantities, click View>Warehouse Quantities Display.
For each warehouse, the available on-hand, committed, on-order, back-ordered and surplus quantities are displayed.
(Optional) Click Change UM to view other available units of measure that are defined for the item in UM F/M. Select another UM and click OK to view the quantities in an alternate unit of measure.
When you are finished viewing warehouse quantities, click OK. The system returns you to the Buyers Control Center Detail screen.