These columns give the total quantities of all unapproved booking of material to Day Cards as well as all unaccepted inflow and outflow transactions. Inventory quantities are only adjusted when Day Cards are approved or inflow and outflow transactions are accepted. Day Cards Work Orders are described in detail in the Maintenance module and inflow and outflow transactions are handled in the Material Management window. To view the prospective inflow and outflow of material (as opposed to the actual inflow and outflow):
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