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ININF010 - Stock On Hand

Description:   This report lists the dollar value and quantity of the inventory on hand (Stock on Hand ONLY – i.e. EXCLUDING unprocessed orders) . The quantity and unit cost per part number is displayed together with back order quantities and outstanding purchase order quantities. Serial numbers are also displayed where applicable.

Parameters can be set for part number, classification codes, status, supplier and product expiry. The report can be grouped and sub-totaled by warehouse, classification, category 1-5,supplier,Bin Location and Part no.

Report Criteria Enter Required Values
Select Physical Warehouse Physical Warehouse
Select Logical Warehouse Logical Warehouse
Select Starting Part No Select from drop down list.
Select Ending Part No Select from drop down list.
Select Starting Classification Select from drop down list.
Select Ending Classification Select from drop down list.
Select Starting Inventory Status Normal ;Discontinued;Delete ;Slow ;Obsolete
Select Ending Inventory Status Normal ;Discontinued;Delete ;Slow ;Obsolete
Select Starting Supplier Select from drop down list.
Select Ending Supplier Select from drop down list.
Show Parts With No Suppler Yes / No
Product Expiry Date Restriction Products – All;Products – With An Expiry Date;Products – Not Using Expiry Dates.
Enter Ending Expiry Date 30/08/2002
Select First Grouping Physical Warehouse;Logical Warehouse; Classification; Category 1 -5; Supplier Account Number: Supplier Name; Bin Location; Part No; None
Select Second Grouping Physical Warehouse;Logical Warehouse; Classification; Category 1 -5; Supplier Account Number: Supplier Name; Bin Location; Part No; None.
Select Third Grouping Physical Warehouse;Logical Warehouse; Classification; Category 1 -5; Supplier Account Number: Supplier Name; Bin Location; Part No; None.
Show 0 Value Rows Yes / No
Show Individual Stock Lines Yes / No
Show 0 Value Stock Lines Yes / No
Report Style Summarised; Detail

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