Inventory Control - Inventory Item Requirements Report
Function
Use this task to produce a list of all items purchased from a specific vendor (primary items only) or from all vendors. It includes information necessary for making purchasing decisions. When all vendors are selected, the report is in vendor number sequence.
=> To access this task...
Select Inventory Item Requirements Report from the Reports menu.
Inventory Requirements Report
About the Fields
From the Buyer/Vendor Sequence dropdown...
-
Select Buyer (B) to create a report in buyer sequence.
-
Select Vendor (V) to create a report in vendor sequence.
In the Beginning/Ending Buyer Code field...
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Enter the code of the first/last buyer to include on the report.
-
Press [Tab] to select the first/last buyer code record.
-
Click
to select from a list of buyer codes.
In the Beginning/Ending Vendor ID field...
-
Enter the number of the first/last vendor to include on the report.
-
Press [Tab] to select the first/last vendor number record.
-
Click
to select from a list of vendor numbers.
In the Beginning/Ending Warehouse field...
-
Enter the code of the first/last warehouse to include on the report.
-
Press [Tab] to select the first/last warehouse number record.
-
Click
to select from a list of warehouse numbers.
In the Beginning/Ending Product Type field...
-
Enter the type of the first/last product to include on the report.
-
Press [Tab] to select the first/last product type record.
-
Click
to select from a list of product types.
In the Beginning/Ending Item ID field...
-
Enter the number of the first/last item to include on the report.
-
Press [Tab] to select the first/last item number record.
-
Click
to select from a list of item numbers.
-
Enter the item type to include on the report.
-
Press [Tab] to select all item types.
-
Click
to select from a list of item types.
Exclude Inactive Vendors? checkbox...
-
Mark the box (default) to exclude inactive vendors.
-
Unmark the box to include all vendors.
Exclude Inactive Items? checkbox...
-
Mark the box (default) to exclude inactive items.
-
Unmark the box to include all items.
When finished making selections...
-
Click
to create the Inventory Requirements Report.
Sample Inventory Item Requirements Report
See Output Options.
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