Inventory Levels in Purchasing Queue
Check inventory levels in the Purchasing Queue by navigating to Inventory Main Menu > Purchasing Queue OR Workflow > Purchasing > Items to Purchase bucket
Total: Quantity of all inventory that currently exists across the Company
BrQty: Quantity of all inventory that exists in the selected Branch
Alloc: Allocated. Quantity on Confirmed or Approved Orders that has not yet shipped (across the Company)
BrAvl: Branch Quantity ON HAND minus Allocated (at the selected Branch)
O/O: On Order. Quantity of inventory that has been ordered using a Purchase Order and has not yet been received (across the Company)