Inventory Reorder Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Inventory Management Options		Item Maintenance

Navigation

Select Inventory Management Reports menu > Inventory Reorder Report.

Overview

Use Inventory Reorder Report to list current on hand, purchase order, sales order, and back order quantity information for each selected item. In addition, the report prints a recommended reorder quantity, which is based on the reorder information entered in Item Maintenance. You can print reorder information or actual period-to-date, year-to-date, and prior-year quantities sold.

You can enter a selection of item codes, product lines, primary vendor numbers, item descriptions, inventory cycles, warehouses, bin locations, user-defined categories (if descriptions have been entered in Inventory Management Options), and user-defined fields (UDFs). By entering these selections, you can obtain a list of items that allows you to identify pertinent information.

Note This report prints the item's primary vendor information and does not include other vendors associated with the item.

Fields

Report Setting	Print Inactive Items
Description	Include in Quantity Available the Recommended Order Calculation
Type	Print Items at or Below the Reorder Point Only
Default Report	Include Zero Purchase Quantity Items
Print Report Settings	Print Warehouse Detail
Three Hole Punch	Print Usage Detail
Number of Copies	Operand
Collated	Value
Sort Report By	Printer/Output
Product Types to Print	Keep Window Open After Print
Procurement Types to Print	Keep Window Open After Preview