Inventory Reports

Inventory

• Received Inventory Units
  A list of all received inventory units across POs.  
  
  
  1. Go to the Reports Menu and click on Inventory.  Then click on the Inventory Received Sub-Menu.
  
  
  
  
  
  
  Subtotal by Line # 
  
  1. Select Line # from the Subtotal By dropdown and click on the Show All Button
  
  
  
  A subtotal will be given for every PO-Line#
  
  
  
  
  2. Click on the Download Table Link to download an Excel spreadsheet 
  
  

• Inventory Movement
  A concise list of all inbound and outbound adjustments and transactions for all items in inventory. 
  
  Movement Across All Items: 
  
  1. Go to the Reports Menu and click on the Inventory Movement Sub-Menu 
  
  
  
  
  
  
  Movement Across A Selected Item:
  
  1. Go to the Warehouse Menu and click on the Item Master Sub-Menu 
  
  
  
  2. Click on the Carrot Icon next to an item, then click on the Inventory Movement Icon 
  
  
  
  

• Inventory Activity
  A detailed list of all inventory activities that pertain to a specific item.

   

  Examples:Receipts

  Inventory Adjustments

  Inventory Unit Moves

  Customer Orders

  etc. 

   

  Checkbox: All Movement
  
  

  Unchecked: Displays only those activities that are tied to Inventory Adjustment Reason Codes (Inventory Adjustment Reason Codes can be viewed in the Warehouse Menu)

  
  Examples: Damage, Theft, Misc. Adjustment Up, Misc. Adjustment Down, Customer Order, PO Receipt etc. 

  
  Checked: Displays all activities 

   

  1. Go to the Warehouse Menu and click on the Item Master Sub-Menu 
  
  
  
  2. Click on the Carrot Icon next to an item, then click on the Inventory Activity Icon