How to look up sales orders or purchase orders that include a particular inventory item on Sage 300 Inventory Control


  1. Open Inventory Control > I/C Statistics and Inquiries > Item Loc. Detail Qty Inquiry.
  2. Select an item.
  3. Select a location for which you want to view sales orders quantities, or select all locations.
  4. Select the type of document to include in your inquiry:
    • Quantity on S/O (all sales orders).
    • Quantity on P/O (all purchase orders).
    • Quantity Committed (documents where the item has been committed for the order).
  5. Click the Go button to view documents that match the criteria you specified.
  6. To open an order in a transaction entry screen and view additional order details, select a row, and then click the Details button.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.