Parts Reorder Report

The Parts Reorder Report lists parts that need to be ordered when the Reorder At amount is less than or equal to the On Hand amount. The amount reordered is the amount required to equal the Stock To or the Minimum Order Quantity (MOQ) amounts in the part record.

NOTE: These amounts are entered for each part in the Stock Information Section.

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

NOTE: Only parts marked as stock are considered.

You do not enter a date range for the Parts Reorder Report. This report is a snapshot of the reorder amounts on the day the report is run.

Report Sample

The Parts Reorder Report is grouped by supplier. Each row is a part for that supplier.

TIP: Run this report before you auto-build purchase orders.

Report Information

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

Column	Description
Line
Part Number
Alternate Number
Description
Location	Part location
Cost	Part Cost (Average Cost)
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
On Order	Quantity on Purchase Orders not yet received
Reorder Level
Stocking Level
To Order