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Select Inventory Management Reports menu > Inventory Reorder Report.
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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.
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Include in Quantity Available the Recommended Order Calculation Include All Expired Lot/Serial Items in Quantity Available Print Items at or Below the Reorder Point Only |
