Merchandising and Distribution > Inventory > Inventory Management > Report Stock Status
Merchandising and Distribution > Inventory > Report Stock Status
This report shows the quantity on hand The total quantity of inventory-type items physically in the warehouse., net available, and net purchase order status of all regular, saleable Inventory item that can be sold on orders; "regular" inventory that is not designated As-Is. Can also represent the total quantity-on-hand less the as-is quantity. inventory. The report also shows the number of times the product has been invoiced and the number of units shipped month-to-date and year-to-date. The report can print either a combined report of all warehouse/store locations or each location individually. You can sort by brand, category, and/or group. Once the run-time options have been selected, choose Run to produce the report.
The output of this report may be affected by
Regional
Processing restrictions.
If you select specific products at the Product field, you inactivate the
Group, Category, and Brand fields.
ProductUse this field to indicate
the product or products to include in this report. One, multiple, or All
products may be selected. To report on a single product select a specific
product code at this field. To report on All Products, leave this field
blank. To report on multiple products, use the Multiple
Product Selection screen (available from Actions)
to select the products for this report.
GroupUse this field to indicate
the product group or groups to include in this report. One, multiple,
or All groups may be selected. To report on a single group select a specific
group code at this field. To report on All Groups, leave this field blank.
To report on multiple groups, use the Multiple
Product Group Selection screen (available from Actions)
to select the groups for this report.
CategoryUse this
field to indicate the category or categories to include in this report.
One, multiple, or All categories may be selected. To report on a single
category select a specific category code at this field. To report on All Categories, leave this field
blank. To report on multiple categories, use the Multiple
Product Category Selection screen (available from Actions)
to select the categories for this report.
BrandUse this field to indicate
the brand or brands to include in this report. One, multiple, or All brands
may be selected. To report on a single brand, select a specific brand
code at this field. To report on All Brands, leave this field blank. To
report on multiple brands, use the Multiple
Brand Selection screen (available from Actions)
to select the brands for this report.
VendorUse this
field is used to indicate the vendor or vendors to include in this report.
One, multiple, or All vendors may be selected. To report on a single vendor
select a specific Vendor code at this field. To report on All
Vendors, leave this field blank. To report on multiple vendors,
use the Multiple Vendor Selection
screen (available from Actions)
to select the vendors for this report.
CollectionUse this
field to indicate the product collection or collections to include in
this report. One, multiple, or All collections may be selected. To report
on a single product collection, select a specific collection number at
this field. To report on All Collections, leave this field blank. To report
on multiple collections, use the Multiple
Collection Selection screen (available from Actions)
to select the collections for this report.
Enter the regions to which you want to restrict this report's output. To access this field,
Regional Processing must be active (via the Regional Processing field in the General System Control Settings),
you must not be restricted to any store or list of locations, via the Location Restrictions tab When a routine is too large to fit on one screen, it is separated into one or more tabs, so called because they resemble the tabs on filing folders. in the Create a User (Staff) file , and
the location prompt on this screen must be blank.
StoreEnter
the locations you want to include in this report. If you know the code
of the location, enter it directly. If you click on the Arrow, a list
of locations appears from which you can choose. If you select Multiple
Locations from the list, the Multiple
Locations Selection Window appears from which you can choose one or
more locations. You can also access the Multiple Locations Selection window
if you click on the Action button An outlet to additional routines and functions. Identified by a blue button with a white ellipsis, Action buttons appear next to fields.. If
you click on the Search button in the Multiple Locations Selection Window,
you access the Multiple Selection Lookup Window. Use this window to select
all locations (that is, all locations available to you) by clicking on
Select All.
This field is active only if you select Warehouse
File at the Source field.
At this and any other Location field, the locations you see (that is, the
list of locations available to you) may be affected by Regional
Processing restrictions.
Specify the source from which to generate data for the report. You have the following options:
Product File - include all product numbers that fall under the selected parameters, along with summarized data encompassing all warehouse/store locations.
Warehouse File - include both the product and individual warehouse/store location details on the report.
Select the type of inventory on which to report. You have the following options:
All Inventory - both retail and service parts products.
Retail Inventory - retail products only
Parts Inventory - service parts products only.
Suppress Zero LinesTo suppress
all line items with zero quantities in all fields displaying numerical
values (for example, On-Hand, Net Avail, Net on P/O, MTD Units, and YTD
Units), check the box at this field. Otherwise, leave the field
blank.
Exclude Special Order ProductsTo exclude
special order products from the output of this report, check the box.
Otherwise, leave the box blank.
Exclude Obsolete ProductsTo exclude
obsolete products from the output of this report, check the box. Otherwise,
leave the box blank.
This field is available if you selected Warehouse File in the Source field.
To display the available to promise (ATP) quantity on this report, check this box. If the value in the 'Net Avail' column is greater than zero, the ATP quantity and date are calculated and if the ATP date is equal to the current date, the ATP quantity is displayed in the 'Curr ATP' column on this report.
Primary SortSelect
Category (C),
Brand (B),
or Group (G)
to indicate the item by which the report data is to be sorted in the Primary
(first) sort.
Secondary SortSelect
Category (C),
Brand (B),
or Group (G)
to indicate the item by which the report data is to be sorted in the Secondary
(second) sort. If no secondary sort is desired, choose None
Selected.
Tertiary SortSelect
Category (C),
Brand (B),
or Group (G)
to indicate the item by which the report data is to be sorted in the Tertiary
(third) sort. If no tertiary sort is desired, choose None
Selected.
Send Output toThe output
destination of the report displays. To change the output destination,
click on the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
Calculate ATP
