Use the Line Detail window to display information about the item selected in the item browser. You can access it after you specify items on the order.
Click Line Detail to display 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 on-hand, on-order, committed, available, backorder and short- and long –term surplus quantities, order number line and customer information.
For Shipments, use the Cost Layers tab 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 |
Description |
|
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.