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POINF021 - WeightedYTD Average Re-Order

Description: Displays the suggested order quantity by part number based on sales months criteria and cover period required. The reports also takes into account current stock on hand, existing back orders and outstanding purchase orders and minimum stock on hand requirements. An estimated cost based on the last cost paid is also calculated. Parameters can be set for part number, classification, logical and physical warehouses. Can be selected to run in Supplier or Part no. order.

Report Criteria Enter Required Values
Select First Group Physical Warehouse, Logical Warehouse, Ungrouped, Region
Select Second Group Supplier, Part Number, Physical Warehouse, Logical Warehouse
Select Starting and Ending Region Defaults to the first and last Region in the database
Selecting Starting and Ending Supplier Account Defaults to the first and last supplier in the database
Select Physical Warehouse All or select from search window to limit report
Select Logical Warehouse All or select from search window to limit report
Select Starting and Ending Part Number Defaults to the first and last part number in the database
Include Slow Moving and Obsolete Items Defaults to Yes, change to No to exclude these items from the report
No. of Months for Sales Average 1 Defaults to 1, change to number required
No. of Months for Sales Average 2 Defaults to 2, change to number required
Minimum and Maximum Month Cover Required Defaults to 0.00 in each case, change as required
Include Unprocessed Sales Orders Defaults to Yes for these sales to be included in the sales average - no to exclude
Include Forward Orders Defaults to No for these sales to be excluded in the stock calculation, yes to include
Select Starting and Ending Forward Order Dates Applies when Yes is selected above - adjust as needed
Include BOM Usage? Defaults to yes for this usage to be included as part of the sales average
BOM Parents? Exclude BOM Parents, Include BOM Parents, BOM Parents Only

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