The Inventory Status feature enables you to associate attributes to items to drive internal processes. For example, you can create an Inspection status for items that are pending quality control inspection.
You can also choose to make inventory associated with each status available or unavailable to be allocated to orders. For example, you can create an unavailable status of Damaged to associate with items that should not be sold.
When you enter items on the following pages, records, and transactions, a Status field appears.
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Assembly Build
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Assembly Unbuild
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Bin Transfer
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Cash Refund
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Cash Sale
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Credit Memo
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Invoice
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Item Fulfillment
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Item Receipt
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Inventory Adjustment
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Inventory Detail (availability and behavior depends on its parent transaction)
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Inventory Status Change
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Inventory Transfer
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Vendor Bill
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Vendor Credit
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Work Order Completion
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Work Order Completion With Backflush
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Write Checks
NOTE: The Status field might appear on the transaction’s associated Inventory Detail subrecord.
Available and on-hand inventory balances on the following records and searches are shown by inventory status.
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Inventory Balance Search
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Inventory Detail Search
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Inventory Item
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Lot Numbered Item
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Serialized Item