---
title: How Do I Check Product Information and Availability in Prelude?
description: Check product information and availability in Prelude using Inventory Inquiry, including availability, cost, warehouse, status, purchase orders, sales orders, and buyer information.
---

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1. [Singer Equipment Knowledge Base](https://train.singerequipment.com/knowledge-base?hsLang=en)
2. [Prelude](https://train.singerequipment.com/knowledge-base/prelude?hsLang=en)
3. [Customer, Vendor, and Inventory Inquiry](https://train.singerequipment.com/knowledge-base/prelude?hsLang=en#customer-vendor-and-inventory-inquiry)

September 14, 2026

# How Do I Check Product Information and Availability in Prelude?

## Use the Inventory Inquiry screen and /II.SEC to verify product information and availability, including unit of measure, minimum order quantity, warehouse, status, availability, cost, purchase orders, sales orders, and buyer information.

### [Job Aid: II.SEC](https://singerequipmentco-my.sharepoint.com/:b:/g/personal/afalcione_singerequipment_com/IQAwyP9LcKoySqVykfnthwuxAdpCyueu1dHwE6Zr1s3C8cs?e=Tm92BD)

### Inventory Inquiry

The Inventory Inquiry screen is utilized in many ways to verify product information and availability. Slash command **/II.SEC**.

### How to Get There

**Step 1 — /II.SEC**

**Step 2 — Input item number press enter.**

**Helpful Tip:**  
If the item code is unknown a search can be done on a blank line.

![Image\_1\_Prelude\_Inventory\_Inquiry\_Screen](https://train.singerequipment.com/hs-fs/hubfs/Image_1_Prelude_Inventory_Inquiry_Screen.png?width=670&height=455&name=Image_1_Prelude_Inventory_Inquiry_Screen.png)

### Explanation of Information

There are many fields on this screen. The following are vital in Customer Service daily functions.

**Unit of measure** — How a product is packed and sold.

**MinSelQty** — The minimum amount you can order.

**Warehouse** — 001 or 008.

**Status** — Whether an item is stock or non-stock.

**Avail** — The quantity currently available to purchase.

**Cst Sales** — The net cost for an item.

### Purchase Order Information (P/O’s)

Lists open POs for the product. If you are expediting a stock item, **ENTER to P/O F5**.

In the **Del/Prom** column is the default delivery date. If the date is followed by a **“C”**, this date was confirmed by the vendor. Followed by a **“T”**, it is in transit from the vendor.

![Image\_2\_Prelude\_Purchase\_Order\_Information](https://train.singerequipment.com/hs-fs/hubfs/Image_2_Prelude_Purchase_Order_Information.png?width=544&height=185&name=Image_2_Prelude_Purchase_Order_Information.png)

**S/O’s** — Orders that are currently open for item. **F5** to locate this information.

**VLM Buyer** — who purchases the product.

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