Parts Usage Report

The Parts Usage Report prints a sales summary of your inventory.

Report Criteria

You can select the following report criteria:

• Department Group
• Department
• Supplier
• Line Code: A specific line code can be entered
• 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

Usage Criteria

• Have Sold
• Have Not Sold Number of parts

You are required to enter a date range after you click the Print button.

The Parts Usage Report runs.

Report Sample

Parts are listed individually and not grouped by parts department or supplier.

Report Information

The following table describes the columns on the Parts Usage Report.

Column	Description
Part Number
Line
Alternate Number
Description
Dept	Parts Department Code
Sup	Supplier Code
Cost	Parts Cost (Average Cost)
Jan through Dec	Monthly sales totals for the last 12 months of sales. At the end of each month, the next month is reset to 0.
Year Total	Total sold for the last 12 months
Actual Committed	Quantity on Work in Progress Repair Orders
Actual On Order	Quantity on Purchase Orders not yet received
Usage for Date Range	Quantity sold in the date range you specified for this report