You are here: Inventory > Requirements Planning > Part Info > Info Menu in the Order Window Tab

The Info Menu

On the Info menu in the Part Info procedure you will find the alternatives below. Under the Planning tab you will find even more alternatives in the Info menu.

Inventory Balance

On the heading row, over the Balance field, you can choose to inventory the balance for the loaded part in the Physical Inventory procedure.

Request Physical Inventory

On the heading row, over the Balance field, you can choose to request physical inventory for the loaded part in the Physical Inventory Request procedure.

Move Stock Balance

On the heading row, over the Balance field, you can choose to move the stock balance for the loaded part in the Move Stock Balance procedure.

Inventory Log

On the heading row, over the Balance field, you can see the inventory log for the loaded part (the same function as the button Inventory log under the General tab.

Create Monitoring Task

On the heading row, over the Balance field, you can create Monitoring Tasks that will monitor so that the balance will not be zero for the part. This alternative is available if you have installed the supplement MONITOR Agent. Under the Activities tab you can also create monitoring tasks for the selected part activity. Read more about the MONITOR Agent in the Supplements chapter in the MONITOR Basics.

Update Part - Inventory

Here you can link to the Update Part - Inventory procedure with the correct part number loaded.

Check Delivery Times

Here you can perform a check of delivery times for the loaded part.

Preparation

Here you can link to the Preparation procedure for the loaded part (does not apply for purchased parts).

Pre-calculation

Here you can link to the Pre-Calculation procedure where you can perform a pre-calculation for the loaded part (does not apply to purchased parts).

Where-Used

Here you can link to the Where-Used procedure for the loaded part.

Consists of

Here you can link to the Consists of (Structure List) procedure for the loaded part (does not apply to purchased parts).

Cost of Poor Quality...

Under the General tab, when placing the cursor over the Noncons button, you can open the loaded part in the Cost of Poor Quality procedure.

Historical Inventory Movements...

Under the General tab, when placing the cursor over the Inventory log button, you can open the loaded part in the Historical Inventory Movements procedure.

Manufacturing Order Log...

Under the Manufacturing tab, when placing the cursor over the M-order log button, you can open the loaded part in the Manufacturing Order Log procedure.

Inquiry List...

Under the Purchase tab, when placing the cursor over the Inquiry button, you can open the loaded part in the Inquiry List procedure.

Arrival Log...

Under the Purchase tab, when placing the cursor over the Arrival log button, you can open the loaded part in the Arrival Log procedure.

Supplier Invoice Log...

Under the Purchase tab, when placing the cursor over the Supplier Invoice Log button, you can open the loaded part in the Supplier Invoice Log procedure.

Delivery Reliability...

Under the Sales tab, when placing the cursor over the Delivery Log button, you can open the loaded part in the Delivery Reliability procedure.

Quote List...

Under the Sales tab, when placing the cursor over the Quote List button, you can open the loaded part in the Quote List procedure.

Invoicing Log...

Under the Sales tab, when placing the cursor over the Invoice Log button, you can open the loaded part in the Invoicing Log procedure.

Sales Statistics - Parts...

Under the Sales tab, when placing the cursor over the Sales Statistics button, you can open the loaded part in the Sales Statistics - Parts procedure.