Item Availability Overview – A quick glance at the Item’s Inventory levels
While going through some sales documents, I noticed that the page that appears when I click on “Show Details” in the notification for low inventory has been updated!
When we click on “Show Details” now, we’re taken to the page named “Item Availability Check”.
Furthermore, it includes options to directly create a Purchase Order or a Purchase Invoice from this page.
If a Vendor is specified in the “Vendor No.” field of the Item Card, the Purchase Order/Invoice is automatically generated with that Vendor.
In the scenario where multiple vendors are selected in the Item Vendor Catalog instead of the Vendor No., all the vendors are displayed, and the one selected by the user is utilized to create the Purchase Order/Invoice.
In both cases, the Purchase Line will reflect the shortfall as the Quantity.
If the Item has any substitutes available then the “Substitute Exists” indicates the same and clicking on it opens the Item Substitutions page.
Further, if you click on the “All Locations” then the “Item Availability by Location” page is opened.
That’s all!
Just wanted to share something new I learned recently.