Home > Reports > Screen Shots/Explanations > 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
RequirementsThis report prints on A4 paper in Landscape mode.
Sample
Report
Figure: Example Inventory Order Report
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