# Work Order Inventory Availability Listing with Order Data (PICKER.R3)
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Form Details
Form Details
Purpose
The PICKER.R3 procedure is used to produce a report which shows inventory
availability for the work orders specified. The procedure can be used to
determine available inventory for either current, on-hand balances or for
projected on-hand balances from the MRP process. The report can be run to
display shortages only.
Frequency of Use
As required.
Prerequisites
If the projected inventory balances are to be used, the MRP must have been
processed.
Data Fields
Li# The line item number on the work order picking list for the associated
part number.
Part The part number of each component required.
Description The first line of the description for the part number as it
appears on the Parts Master.
Qty.Req The quantity required of the associated part number to complete
the number of units specified on the work order.
On.Hand The total quantity of the part on hand.
Proj.Bal The total quantity of the part which is projected to be available
for the selected date.
Qty.Short The quantity which would not be available if you pulled a kit
for the assembly.
Vendor/ Contact/ Phone The vendor number, contact person and phone number
as found on the purchase order.
Wo Customer The customer found on the sales order referenced in the work
order.
PO/Li# The purchase order and line item number(s) for the part number.
WO# All open work orders will print beneath any open purchase orders.
Due.Date The date on which the purchase and/or work order is due.
Quantity The quantity due as found on the purchase and/or work order.
PO.Line.Notes The line item notes as found on the purchase order.
WO.Line.Notes The first line (or 25 chars) of notes as found on the work
order.