inventory

 

The inventory view displays the available inventory at all locations. The view can be filtered or grouped as required to view specific data. Once the filters and groups are applied, the settings will be saved in the user profile until the filters or groups are modified.

View Inventory

  1. In General>Warehouses, select Inventory.
  2. In the Date dialog box, enter the Date of the inventory transactions to be viewed and then click 'OK'. For example, if you enter 3/10/2013, all inventory for that date will be displayed.
  3. The Product Inventory screen will display all current inventory transactions as of the date entered in the dialog box.

 

  1. Transaction ID displays the name of the cost center where the inventory product is located.
  2. Transaction Entity Name defaults from Transaction ID and displays the name of the cost center.
  3. Product No displays the pre-defined code for the product that is in inventory.
  4. Product Name defaults from Product No and displays a description of the product.
  5. Lot No is a unique identification number for the product. The Lot No is an optional field that can be entered on the receiving or transfer transaction. Once there is a lot number assigned, the inventory and associated costs will be maintained separate from those products that do not have a lot number assigned.
  6. Location No indicates the location where the inventory product is stored. The location is an optional field. Once there is a location assigned, the inventory and associated costs will be maintained separate from those products that do not have a location assigned.
  7. Product Type displays a description of the product type. Available options are: Medication, Field Products, or Vaccination.
  8. Expiration Date displays the date that the inventory product expires.
  9. The Consignment flag will be selected if the product is purchased on consignment. If this is the case, the product will not be received into live inventory, but remain in consignment inventory until the product is used. Payment for product does not occur until product has been used.
  10. Consignment Complex PO displays the purchase order from which the product was purchased and received.
  11. Inventory Date displays the date of the last transaction recorded against that inventory line.
  12. Requisition is derived from the product and indicates if the product is used in Material Resource Planning (MRP). If the flag is selected, the product is used in MRP.
  13. Quantity represents the total quantity remaining.
  14. Unit Price is a calculated field displays the price per unit. Unit Price = Price/Quantity
  15. Price represents the total value of the inventory based on the date reviewed. The inventory is valued based on Average Cost or FIFO methodology.