Viewing loan-in quantity details

The system enables you to view the details of the part quantity that is yet to be received against a loan order in “Authorized” status.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Part Details” group box:

Part #	The number identifying the part, for which the details are displayed.
Part Description	The textual description of the part.
Loan In Qty	The quantity of the part that is yet to be received against a loan order.
Stock UOM	The unit of measurement in which the part is stocked in the inventory.
Part Type	The type of the part.
Part Control Type	The method by which the part is controlled in the warehouse, which could be “Serial controlled” or “Lot controlled” or “Serial & lot controlled” or “None”.
Part Category	The category of the part.

The system displays the following in the “Loan In Quantity Details” multiline:

Loan Order #

The number identifying the loan order against which the part is yet to be received.

Click the hyperlinked “Loan Order #” to view the loan order details.

Status	The status of the loan order document.
Loan Order Date	The date on which the loan order document is created.
Priority	The priority of the loan order document.
Quantity	The pending loan order quantity of the part.
Supplier #	The code of the supplier from whom the part must be loaned-in.
Supplier Name	The name of the supplier from whom the part must be loaned-in.