Product Core Inquiry - Vendor field descriptions

Fields are presented in alphabetical order.

Core Product

The remanufactured or dirty core product that is in your inventory.

Core Product Notes

If remanufactured or dirty core product notes exist, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.

Implied Quantity

The number of implied core charges for which you have not returned dirty core products to the vendor. This is the purchase order quantity received less the quantity sold on customer orders for the implied core charge.

This field is updated during the Final Update receiving process in Purchase Receipt of Inventory Entry. The total for remanufactured cores increases and the total for returns decreases. This quantity can be negative if you have a large quantity of core buys. Also updates the warranty totals for Service Warranty.

Manual Adjustment

Indicates whether the record was manually adjusted.

Manual Date

The date the last manual adjustment was made.

Manual Operator

The operator that made the last manual adjustment.

Manual Time

The time the last manual adjustment was made.

Original Product

The core product.

Original Product Notes

If core product notes exist, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.

Quantity On Hand

Represents the number of dirty core products in inventory from the dirty core products your customers return and the core buys you accept.

This field is updated during the Final Update receiving process when you process a Return Merchandise (RM) in Purchase Receipt of Inventory Entry.

Vendor #

The vendor you owe dirty core products to.

Vendor Notes

If vendor notes exist, a symbol appears. Use the Infor OS Portal or Infor Ming.le Notes context widget to work with notes.

Warehouse

The warehouse that contains the inventory.

Warranty Quantity

When a core product is the primary failed product (PFP) used for a warranty repair, the quantity on warranty from orders created from Service Warranty updates this field.

This field is updated during the Final Update receiving process when you process a Return Merchandise (RM) in Purchase Receipt of Inventory Entry.