Reviewing Item Ledger Information

Access the Work With Item Ledger form.

To review the item ledger:

1. Complete the Item Number field.

2. Type IB in the Document Type field, and click Find.

3. Review these fields:

   • Transaction Date

     Displays the date that an order was entered into the system. This date determines which effective level the system uses for inventory pricing.

   • Unit Cost

4. Click Close.

   Note: The value in the Quantity field represents the available quantity, which might consist of the on-hand balance minus commitments, reservations, and backorders. You enter this value in the Branch/Plant Constants program.