This sub-tab contains the quantities by warehouse solely for items managed in inventory.
For more details about storage (locations, batches), open the Item [Storage details] tab.

The list comprises one line per warehouse containing at least one copy of the item.
This list is updated at the time of a receipt, input, withdrawal, and taking inventory.
It cannot be modified.    

• Warehouse: Identifier of the warehouse.
• Name: Name of the warehouse.
• Quantity in inventory: Total quantity in inventory.
• Quantity ordered: Cumulative quantity of order lines not received (received and not checked) coming from a inventory-origin purchase request.
• Quantity reserved: Quantity reserved for work orders and not yet used.
  If a transfer request has been issued to a warehouse, the requested quantity is also counted as a reserved quantity.
• Quantity in transit: Quantity received but not entered into stock (case of purchase lines and transfer lines for which incoming inspection is performed)
• Estimated quantity: Quantity in inventory + quantity ordered remaining to be delivered + quantity in transit - quantity reserved.
• AP: Average Price Weighted by the quantity in the warehouse.
• Inventory value: Quantity in inventory * AP.