Looking Up Sales Orders or Purchase Orders by Item

Use the I/C Item Location Details Quantity Inquiry screen to look up sales orders and purchase orders that include an item. You can filter inquiry results by location and by document type.

To look up sales orders or purchase orders that include a particular inventory item:

  1. Open Inventory Control > I/C Statistics and Inquiries > Item Loc. Detail Qty Inquiry.
  2. Select an item.
  3. Select a location for which you want to view sales orders quantities, or select all locations.

  4. Select the type of document to include in your inquiry:

    • Quantity on S/O (all sales orders).
    • Quantity on P/O (all purchase orders).
    • Quantity Committed (documents where the item has been committed for the order).

  5. Click the Go Go button button to view documents that match the criteria you specified.

  6. To open an order in a transaction entry screen and view additional order details, select a row, and then click the Details button.