Inventory by Stock Item Selection (INSE)

Inventory by Stock Item Selection (INSE) is an alternate view of Inventory Inquiry (INVN). It is used for selecting lines for Stock Requisition (SR), Centralized Purchase Order (PC) (type 2 only), Department Purchase Order (PD), Price Agreement (PG), and other requisition documents. Selected lines appear on the appropriate generation table based on the document's transaction code.


Document ID	Required. Enter the document that is added or modified.
Quantity to Select	Conditional. Required when adding or changing a line on a document. Whole numbers default to 3 decimal places. The maximum quantity allowed is 9999999.999.
Stock Number	Key field. Required when adding or changing a line on a document. Enter the stock number.
Item Number	Key field. Required when adding or changing a line on a document. Enter the item number.
Whse	Key field. Enter the warehouse code when adding or changing a line on a document.
Available Quantity	Display only. The system displays the quantity of stock available at the warehouse.
Issue Unit	Display only. This field indicates the unit of measure used for this stock item; for example, boxes.
Last Unit Cost	Display only. The last price per unit of the stock is displayed.
Description	Display only. The description of this stock item is displayed.