Sponsor Summary - Inventory Tab

The Sponsor Summary - Inventory tab provides a list of products and the product quantities allocated to your organization at its servicing warehouse.

The Sponsor Summary - Inventory tab displays the following information about your organization's inventory:

Sponsor Name and Number.
Sponsor Summary Contents Tabs. Provides access to each area of the organization's information, including applications, entitlements, preorders, allocations, inventory, orders, and invoicing.
Expansion Indicator. A plus sign next to a product means that there are multiple allocations for the product. Click the plus sign (+) to display a list of the individual allocations and allocation details. A minus sign (-) means that you can hide the allocation details and display the product summary information.
Product Code.
Description.
Pack Size.
Available Quantity.
Expire Date.
Close Date.

Notes:

An asterisk between the Pack Size and Available Quantity means there are multiple expire or close dates for the total product quantity. Use the plus sign (+) to display the allocation details.
As the servicing warehouse ships products to fill sponsor orders, the CNPweb makes the corresponding inventory changes.