This report shows the dollar amount (in thousands, for written sales) that merchandise buyers can purchase to maintain planned inventory quantities of one or all open-to-buy departments for the current fiscal period and up to 5 future periods. The report bases the amounts on
budgeted sales,
purchases, and
inventory levels.
Buyers can use this report to plan purchases. The report includes landed costs in all calculations. Monies not spent in one period carry over to the following periods. You have the option of displaying sales order statistics and purchase order details.
To specify the type of departments for which to run this report, use the Open to Buy field in the Purchasing Control Settings. You have the following options:
- product category/group
- region/buyer
If Regional Processing is active on your system, read the Report Exceptions portion of Regional Processing - Reporting Rules for details on how Regional Processing affects this report.
Details for Stock Purchase Orders
Details for Special Order Purchase Orders
Once the run-time options have been selected, choose Run to produce the report.