Lost Stock Report
- Department Group
- Department
- Supplier
- Sort Order: Part No, Alternate Number, Description, Line Code
- Group On: No Grouping, Supplier, Department, Location, Line Code
- Line Code: A specific line code can be entered.
A date range is required when the Print button is selected.
The report includes the following information:
| Column | Description |
|---|---|
|
Line |
Line Code |
|
Part Number |
|
|
Alternate Number |
|
|
Description |
|
|
Location |
Part location |
|
Parts Department Code |
|
|
Supplier Code |
|
|
Part Cost (Average Cost) |
|
|
Retail |
Retail Price |
|
Adjusted |
Quantity the on hand was adjusted. |
|
The adjust reason that was selected. |
|
|
Adj. Cost |
Quantity adjusted * Cost |
|
Adj. Price |
Quantity adjusted * Price |
When the adjusted field shows a negative number, the inventory has decreased. When the adjusted field shows a positive number, the inventory has increased.