View pending stock movements for a selected product. This page uses the SubCollectionList component with the icpendingmovementlist endpoint, fetching the Pending sub-collection from the ICProduct entity. Records can be opened by navigating to their source documents.
A product must be selected before pending movements are displayed. The parent lookup configuration:
| Endpoint | ICProduct |
| Code Field | ProductCode |
| Description Field | Description |
| Lookup Table | ICPROD |
| Domain Selector | "IC Product Code" |
When not in Saturn mode, the following columns are displayed:
| QuantityIn | Quantity in for this pending movement. |
| QuantityOut | Quantity out for this pending movement. |
| BalanceQuantity | The balance quantity. |
| SourceModule | The source module code. |
| Class | The motion class (Allocation, BackOrder, OnOrder, etc.). |
| DocumentDate | The document date. |
| DocumentPartyCode | The party code associated with the document. |
| DocumentClass | The document classification. |
| EffectiveDate | The effective date of the movement. |
The following additional columns are available but not shown by default:
| LocationCode | The stock location (default in Saturn mode). |
| PeriodName | The accounting period name. |
| DocumentNo | The document number. |
| OriginationDate | The origination date of the movement. |
| JobCode | Associated job code. |
| DocumentPartyName | The full name of the party. |
| PackingSlipNo | Packing slip number. |
| Reference | Reference text. |
| QuotationReference | Quotation reference. |
| Comment | Comment text. |
| PrintStatus | The print status of the document. |
| PostStatus | The post status of the document. |
| OrderNo | The order number. |
| StockGroupCode | Filter by stock group. Looks up from the ICGROUP table (StockGroupCode / StockGroupName). |
| Class (Motion) |
Filter by motion type. Dropdown with the following options:
|
Selection filters are applied client-side to the loaded Pending sub-collection data. Filters for Class, LocationCode, StockGroupCode, BranchCode, and DepartmentCode are all evaluated against the movement records.
Records are sorted by DocumentDate (descending), showing the most recent movements first.
Each row carries an Actions column with an Open button (and an Open in New Tab option). Opening a row navigates to its source document, determined by the SourceModule field and the row's SourceDocumentID:
| IN | Opens the IN Invoice at /ininvoice?documentID= using SourceDocumentID. |
| OE | Opens the OE Order at /oeorder?documentID= using SourceDocumentID. |
| PO | Opens the PO Order at /poorder?documentID= using SourceDocumentID. |
Rows whose source module is none of the above, or that have no SourceDocumentID, are not openable.