Long- and short-term surplus availability

In the Order Entry Suite programs, the availability of long- and short-term surplus in warehouse(s) other than the current line’s shipping warehouse is displayed at the time you are prompted to create a purchase order or transfer during Order Entry (SOE210), Direct Invoice Entry (SOE320), Confirmation Entry (SOE320), or Counter Sale Entry (SOE340), and during conversion of a quote to a sales order.

Long term and short term surplus quantities are viewable in the Sale Orders module in these programs:

• Order Entry, Side Bar-Warehouse Quantities view
• Direct Invoice Entry, Confirmation Entry, or Counter Sale Entry-View menu>Warehouse Quantities Display
• Line Detail screens for Direct Invoice Entry, Confirmation Entry, Counter Sale Entry, Rejected lines Inquiry (SOI650), SO Document Inquiry (SOI620)
• Warehouse/Item Search (SOC070)-This search program is displayed from the Whse Qtys button or Warehouse lookup in these programs: Customer Inquiry (SOI615) - Price view, Price Search (SOC022), Companion Item Entry (SOE151), Remote Order Entry (SOE611), Blanket Order Entry (SOE710), Verify New Shipping Warehouse (SOC510), and Quote Item Warehouse Lookup (SOC113)
• Creating Planned Special Order Transactions window (for transfers for backorders)
• Order Status Report (SOR720)- shows quantities for short-term surplus, long-term surplus or both.

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