Select the product type(s) to print, or select the All check box to print all product types.
Select the procurement type(s) to print, or select the All check box to print all procurement types.
Select the summary level to print.
Select All Lines to print a line for all items.
Select Required Actions to print required action lines only.
Select Negative on Hand Only to print only items with a negative projected on-hand quantity, implying material shortage.
Select the All check box to print items for all Buyer/Planner codes. Click the Lookup button to list all Buyer/Planner codes.
If Make is selected in the Procurement field in the Inventory Management Item Maintenance window for the item, the planner code selected in the Planner Code field in the Item Maintenance window is used to sort records on the MRP Report.
If Buy or Subcontract is selected in the Procurement field in the Inventory Management Item Maintenance window for the item, the Buyer Code selected in the Buyer Code field in the Item Maintenance window is used to sort records on the MRP Report.
Enter a range of item numbers, or select the All check box to print all item numbers. Click the Lookup button to list all inventory items.
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