Specifies how many units of the item have been purchased. The program automatically calculates and updates the contents of the field, using the Invoiced Quantity field in the Item Ledger Entry table for those entries of the Purchase type.
Specifies how many units of the item are allocated to jobs, meaning listed on outstanding job planning lines. The field is ...
Specifies how many units of the item are allocated to production orders, meaning listed on outstanding production order lines. ...
Specifies how many units of the item are scheduled for production orders. The program automatically calculates and updates ...
Specifies how many units of the item charge will be assigned to the document line. If the document has more than one line ...
Specifies how many units of the item have been purchased. The program automatically calculates and updates the contents of ...
Specifies how many units of the item have been sold. The program automatically calculates and updates the contents of the ...
Specifies how many units of the item on the documents line for this item charge assignment have not yet been posted as received. ...
Specifies how many units of the item on the documents line for this item charge assignment have not yet been posted as shipped. ...
Specifies how many units of the item on the line are available, regardless of how many parents you can make with the item. ...