With the Inventory Status batch job, you can search for the lines that reflect your inventory status.
On the Item tab, you can define what will be included in the batch job by setting filters.
No. field: Enter the number of the item you want to send the status for.
Location Filter field: Enter the location code you want to send the status for.
Search Description field: Enter the search description of the item you want to send the status for.
Bill of Materials field: Enter Yes to indicate if the item is a Bill of Materials, or No if it is not.
Vendor No. field: Enter the number of the vendor that supplies the items you want to send the status for.
If you want to include more information, you can select additional fields to be included in the batch job. To do this, click the AssistButton in the Field field and then select the relevant field(s).
If you do not set any filters, the batch job will include all your records.
Entering Criteria in Filters