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.
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