Lost Stock Report

The Lost Stock Report lists parts where the quantity on hand was adjusted using the Adjustments button in the inventory module.

Report Criteria

You can select the following report criteria:

• 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

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

Report Sample

The Lost Stock Report has a row for each part.

Report Information

The following table describes the columns on the Lost Stock Report.

Column	Description
Line
Part Number	Part number
Alternate Number	Alternate part number
Description	Part description
Location	Part location
Dept.	Parts Department Code
Sup.	Supplier Code
Cost	Part Cost (Average Cost)
Retail	Retail Price
Adjusted	The quantity adjusted
Adjust Reason	The selected adjustment reason
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.