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Inventory Order Report

What Is It?

This report shows all items that have been sent or part received in the selected date range for the selected supplier.

Command

Client - REQUESTREPORTINVENTORY.EXE INVENTORYORDERREP

Server - REPORTINVENTORY.EXE

What Are The Report Parameters?

Location

Only items for this location are reported.

From Date/To Date

Only items received during this date range are reported.

Supplier

Only items from this supplier are shown.

Dept/Cat/Group/SubGroup

Only items within the Dept/Cat/Group/SubGroups are shown.

Family Group

Only items within the Family Group are shown.

Classification

Only items within the Classification are shown.

Grade

Only items within the Grade are shown.

Separate Locations

If the check box is selected and you run the report for a group, a report for each store location is generated. If the check box is not selected, location group information is consolidated into one report.

Costs To Use

Either Actual Costs (does not include rebates) or Buy Cost (includes rebates).

Report Items With No Stock

If selected, items with no stock are reported on.

Report Items With Stock

If selected, items with stock are reported on.

Report Items With Negative Stock

If selected, Items with negative stock are reported on.

Separate Locations

 

Paper Requirements

This report prints on A4 paper in Landscape mode.

Sample Report

Figure: Example Inventory Order Report

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