Inventory List

The Inventory List report is a list of your parts and their on-hand and committed status.

Report Criteria

You can select the following report criteria:

• Department
• Supplier
• Sort Order: Part No, Alternate Number, Description, Line Code
• Group On: No Grouping, Supplier, Department, Location, Line Code
  • A subtotal appears for each group.
• Line Code: A specific line code can be entered
• Include: Select a combination of the following:
  • Parts marked for stocking
  • Parts marked for non-stocking
  • Parts marked for consigned
  • Do not consider On Hands
  • Parts that are On Hand
  • Parts with no On Hand

Report Samples

Report Information

If a group is selected from the available options, subtotals of the quantity on hand appear for that group. A grand total of the quantity on hand appears at the end of the report.

• Department Group

The report includes the following information:

• Line
• Part Number
• Alternate Number
• Description
• Location is the part location
• Status of Stock, Non Stock, or Consigned
• Avg 30 day use - Total Days is Today's Date minus Start Date.
• Avg 30 Day Usage is the total number sold/(Total_Days/30).
• On Hand
• Committed is the quantity posted to open repair orders