The Warehouse tab of the Manage Inventory sub-module allows visualizing the movement of the different parts that have entered inventory, how they entered and in which orders are being used. For a better understanding of what this section reflects, it is important to know the meaning of the different labels of this tab:
-"In Stock": Reflects the current quantity in stock of each entry.
-"Committed": Shows the qty of that line that has been issued to a Work Order and taken from stock.
-"On Order": Reflects the qty that has been ordered in a Purchase Order after the PO is entered but has not been received. Once the PO is received, this quantity will pass to the "In Stock" section as a result of the receiving process.
-"On Repair": Shows the qty of each entry that has been sent to repair on a Repair Order. After the RO is received and the item is saved in stock, a new inventory line will be created with this quantity "In Stock".
-"On WO Repair": Reflects the qty that has been set as the main PN of an internal Work Order (those with your own company as the customer). Note that for that quantity to move from "In Stock" to "On WO Repair", the WO has to be linked to the exact inventory line; otherwise, another entry will be created. Once the WO is closed, the item will return to inventory in another entry, as they could've changed their price or condition as a consequence of certain work performed.
-"In Stock": Reflects the current quantity in stock of each entry.
-"Committed": Shows the qty of that line that has been issued to a Work Order and taken from stock.
-"On Order": Reflects the qty that has been ordered in a Purchase Order after the PO is entered but has not been received. Once the PO is received, this quantity will pass to the "In Stock" section as a result of the receiving process.
-"On Repair": Shows the qty of each entry that has been sent to repair on a Repair Order. After the RO is received and the item is saved in stock, a new inventory line will be created with this quantity "In Stock".
-"On WO Repair": Reflects the qty that has been set as the main PN of an internal Work Order (those with your own company as the customer). Note that for that quantity to move from "In Stock" to "On WO Repair", the WO has to be linked to the exact inventory line; otherwise, another entry will be created. Once the WO is closed, the item will return to inventory in another entry, as they could've changed their price or condition as a consequence of certain work performed.