Description: Details the quantity and dollar value of the inventory on hand, INCLUDING unprocessed sales orders, grouped and sub totaled by the warehouse, in supplier, or part number order. The quantity and unit cost per part number is displayed. Serial numbers are also displayed where applicable. Parameters can be set for part number, warehouse or supplier.
| Report Criteria | Enter Required Values |
|---|---|
| Select Grouping | Physical Warehouse;Logical Warehouse |
| Select Physical Warehouse | Select from the drop down list. |
| Select Logical Warehouse | Select from the drop down list. |
| Select Supplier Sort Order | Account Number; Name |
| Select Report Style | Summary; Detail; Consolidate Supplier;Consolidate- Warehouse |
| Select Starting Supplier Account | Select from the drop down list. |
| Select Ending Supplier Account | Select from the drop down list. |
| Select Starting Part No | Select from the drop down list. |
| Select Ending Part No | Select from the drop down list. |
| Product Expiry Date Restriction | Product – All; roduct – With An Expiry Date;Product – Not using Expiry Date |
| Enter Expiry End Date | 02/09/2002 |
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