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Select Inventory Management Reports menu > Inventory Stock Status Report.
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Use Inventory Stock Status Report to display the quantity on hand, on back order, on purchase order, on sales order, on work order, reorder point, average cost, warehouse detail, and required for work order for each item listed. In addition, the quantity available for sale (calculated by subtracting the quantity on sales order and quantity on back order from the quantity on hand) is shown as of the current date. 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) to print.
The quantity available can include or exclude the quantity on purchase order and/or the quantity on work order and the quantity required for work order if Work Order is installed, depending on the setup in Inventory Management Options.
The sales order lot and serial distribution can be printed on the report if the Enable Lot/Serial Distribution check box is selected in Sales Order Options, and the line items have been distributed in Sales Order Entry.
Note This report prints the item's primary vendor information and does not include other vendors associated with the item.
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| Procurement Types to Print | |
