Field Definitions: Item by Entry Date (02-08-22-02)
Overview
Below are descriptions of each field on the Item by Entry Date screen.
Fields
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Branch
This is the pickup branch for inquiry.
Item #
This is the item number for inquiry.
Display Committed Only? (Yes/N)
Enter “Y” to exclude orders with uncommitted inventory (‘?’ as the Delivery Date) in the listing. Enter “N” to include orders with uncommitted inventory in the listing.
Brand
The brand of the item.
Type
This is the product type of the item.
Branch:
On Hand
Damage
Floor
Cmtd
On Order
On Hand
Damage
Floor
Cmtd
On Order
This section displays the onhand, damaged, floor model, committed, and on order quantities of this item for the displayed branch.
This section displays the boxed (ordered), damaged, and floor model quantities of this item that are uncommitted, along with a grand total of these quantities.
Additionally, the number of items being returned displays (as a negative number) in the ‘Returns’ field.
Cmtd:
Order
Damage
Floor
Total
Order
Damage
Floor
Total
This section displays the boxed (ordered), damaged, and floor model quantities of this item that are committed, along with a grand total of these quantities.
Entry Dt
This column displays the transaction entry date of the order containing the item.
Delv Dt
This column displays the various delivery dates for the item.
P/U
The pickup locations of the item are displayed in this column.
Ord # – Gn #
This column contains the order numbers and generation numbers that contain the item.
Ln #
The line number within each order containing the specified item displays in this column.
Customer Name
The name of the customer who purchased the item.
Qty Ord
This column displays the quantity of the item ordered for that sale.
Price
This column contains the selling price of the item as it was on each order.
Ship
This column displays the shipping status of the item for each order.