This function is used to display the stock by site of the owner's site.
Only the subcontract material products are involved.
Refer to documentation Implementation
Fields
The following fields are present on this tab :
Selections
|
Select:
|
|
  |
|
  |
|
Enter the reference of the product for which the stock needs to be inquired. |
|
Reference of the lot number to be processed. |
|
This is the product serial number. |
|
  |
Block number 2
|
Sorting criteria for the list or the inquiry. |
|
This checkbox must be ticked to display to cumulated total at the bottom of the page. |
Close
Fields
The following fields are present on this tab :
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
|
  |
Close
Action icon
Used to inquire the transactions by product.
Used to inquire the stock by lot.
Used to inquire the traceability of a product.
Close
This button is used to access the additional selection criteria with respect to the criteria entered in the inquiry header. Serial number aggregation: if the aggregation is checked, the system does not detail on the screen all the serial numbers for a loaned lot. Classification: possible by lot, location, status or unit. Total: used to display the accumulated total at the bottom of the page. Scree code : the inquiries can be set up in a general manner (for more detail, see the Inquiry screens documentation. It is possible to call up customized inquiriy screens via the screen code. This customization is used namely to choose what information should be shown on the screen and in what order it should be positioned in the table. It is possible to memorise one or more sets of criteria by saving the codes.that can be subsequently recalled.or deleted . |