Solution Using the Material Workbench

On-Hand Availability
Use the Material Workbench to view all On-hand Quantity in a Subinventory Responsibility = Inventory, Vision Operations USA 1. Navigate to the Material workbench 2. (N) On-hand, Availability, On-hand Quantity

Enter the following information: Organization: M1 Subinventory: ##FGI On-hand: Selected View by: Location

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3. 4. 5. 6.

(B) Find Click Organizations Click M1 Click Onhand

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7. 8.

Select Item ##-03 in the right pane. (B) Availability

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9.

What is the total quantity? _______________________________________

10. What is the available to reserve quantity? _____________________________ 11. What is the available to transact quantity? _____________________________ 12. (M) File > Close Form

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Material Transactions
Use the Material Workbench to view all On-hand Quantity in a Subinventory 1. Use the Material Workbench to view all items in your ##FGI subinventory and note the quantities. Navigation: Transactions -> Material Transactions

Query with respective details,

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Click on Distributions to see the accounting details.

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Pending Transactions

Query with respective details, The transactions which are pending between 2 inventories or items which are picked but not shipped.

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Inventory Reports:
Transaction register Inventory Material account distribution detail Inventory Material account distribution summary Inventory Transaction source type summary Inventory Transaction historical summary Inventory Physical inventory counts report Inventory Physical inventory trend and summary analysis Inventory Physical inventory accuracy analysis Inventory Item categories report Inventory Item definition summary Inventory Locator quantities report Inventory Expired lots report Inventory Vendor lot trace report Inventory Physical inventory adjustments report Inventory Physical inventory missing tag listing Inventory Cycle count entries and adjustments report Inventory Item template listing Inventory Cycle counts pending approval report Inventory ABC descending value report Inventory ABC assignments report Inventory Item cross-references listing Inventory Item relationships listing Inventory Item statuses report Inventory Locator listing Inventory Organization parameters listing Inventory Subinventory listing Inventory Item reservations report Inventory Period close value summary Inventory Physical inventory tag listing Inventory Item demand history report Inventory Inter-organization shipping information listing Inventory Account alias listing Inventory Freight carrier listing Inventory Planner listing Inventory Subinventory quantities report Inventory Reorder point planning report Inventory Cycle count listing Inventory Cycle count open requests listing Inventory Cycle count schedule requests report Inventory Cycle count unscheduled items report Inventory Cycle count hit/miss analysis Inventory Item quantities summary Inventory Lot transaction register Inventory Inactive items report Inventory Unit of measure listing Inventory Item definition detail Inventory Item replenishment count report Inventory Item-subinventory report Inventory Reload safety stocks Inventory Physical Inventory Tags Inventory Min-max planning report Inventory Move Order Pick Slip Inventory Genealogy Reports Inventory Grade Change History Report Inventory
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Material Status Definition Report Inventory Lot Master Report Inventory Lot Inventory Report Inventory Purchasing Packing Slip Inventory Inventory Packing Slip Inventory Reservations Upgrade Program Inventory Inventory Value Report - by Subinventory Bills of Material All Inventories Value Report Bills of Material Delete Items Report Bills of Material Intransit Value Report Bills of Material Subinventory Account Value Report Bills of Material

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Item Cost Adjustment & History:

Standard Cost
Adjustment

Navigation: Cost ->Standard Cost Update ->Update Cost As we can manually update in the Item Cost Screen we need to run a report to update the cost at backend.

Select cost type, Adjustment Account, and other required details.

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History

Navigation: cost ->View Cost History To view the cost of items w.r.t. date,

Query with respective information,

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Through this one can observe item cost adjustments w.r.t. dates.

Average Cost
Adjustment

As Average Costing Items cost cannot be updated manually we need to use Average Cost Adjustment to update the cost

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