Item Status

This routines speeds up providing information to requesting departments, displaying the item status in every import stage in which it is pending.

Procedures

To check the Item Status

1. When you select Item Status, a screen is displayed to select the product code.
2. Fill out the product code and confirm it.

A screen is displayed with information about the product.

3. To view the Item Status in full screen mode, click Zoom.

A screen is displayed with information about the selected item.

4. To print a list of the Item Status, click Print in the Item Status list screen.
5. Follow the print instructions.

Tip::

The Status displayed regards the balance of each item in each stage. Status Delivered on __/__/__ remains is the system up to 20 days as of Item delivery.
Field Receipt regards the S.I. Date.
Field Price Dt. regards Date of addition or edition (the latest) of the item.

See also

Tables

Parameters