Product Core Inquiry - Vendor overview
Use this tab to review the implied cores and dirty core products that you have in inventory, based on the Product Adjust Core Vendor records that were generated. You can also determine how many core products that you owe to a vendor. The quantity due is updated when you generate the Product Expired Customer Core Report in vendor mode.
The quantity on hand and number of warranty cores is from Product Warehouse Product Setup.
When you update Transfer Shipping Entry, this record is updated for re-manufactured core products. It decreases the quantity from the implied core charge quantity total. When the transfer is received in the ship-to warehouse, the implied core charge quantity total is updated.