Inventory List

This report gives you a list of your parts and their on-hand and committed status. 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.

Available Options:

• Department Group
• 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

The report includes the following information:

• Line = Line Code
• Part Number
• Alternate Number
• Description
• Location = Part location
• Status = Stock, Non Stock, or Consigned
• Avg 30 day use - Total Days = Today's Date-Start Date.
• Avg 30 Day Usage = Total number sold/(Total_Days/30).
• On Hand
• Committed = Quantity on Work in Progress repair orders