<>QE
Ending Balance Quantity
<>QU
Quantity Returned By Consumer
<>QN
Planned Inventory Quantity
<>TS
Total Sales Quantity
<>OP
On Premise Sales Quantity
<>RE
Retail Sales Quantity
<>QC
Quantity Committed
<>QS
Quantity Sold
<>Q3
Quantity Returned (Defective/Damaged)
<>QD
Additional Demand Quantity
<>QT
Adjustment to Inventory Quantity
<>Q4
Quantity Ordered
<>QI
Quantity in Transit
<>QB
Beginning Balance Quantity
<>QR
Quantity Received
<>Q2
Quantity Returned
<>AB
Quantity Shipped
<>QW
Quantity Withdrawn from Warehouse Inventory
<>WQ
Wholesale Sales Quantity
<>PA
Production Quantity Adjustment
<>BS
Bailment Sales Quantity
<>QH
Quantity Damaged or On Hold
<>QX
Quantity Requested (Will Override Replenishment Planning)
<>OF
Off Premise Quantity
<>HL
Quantity on Hold
<>QM
Maximum Inventory Quantity
<>OH
Gross Quantity On Hand
<>LS
Lost Sales
<>PO
Calculated Reorder Point
<>QF
Quantity In-bond
<>QK
Quantity Not Listed
<>QL
Minimum Inventory Quantity
<>AA
Quantity Stolen
<>QA
Current Inventory Quantity Available for Shipment or Sale
<>Q1
Quantity Sold (Net)
<>DG
Quantity Damaged
<>RQ
Quantity Returned (Sellable/Resellable)
<>QZ
Quantity Transferred
<>MS
Military Sales Quantity
<>BT
Transportation Sales Quantity
<>QO
Quantity Out of Stock
<>OQ
Planned Order Quantity
<>QP
Quantity On Order, Not Yet Received