This report can be used to see what the current stock quantities are for each product in each warehouse, as well as the reorder level associated with them, and the reorder amount calculated by the system based on the current levels and what are currently pending sale due to delivery orders and default product quantities. The Product Order Requirement Report can be found under Reports > Inventory > Product Order Requirement Report.
Fields:
Sort Option 1: The primary fields to sort by. This is defaulted to ‘by Charge Code’.
Change Branch: If you are logged into multiple branches, this option may be shown and allows you to re-select the branches to include in the report instead of having to completely exit the report.
Charge Code: Enter the charge code range to include in the report.
Projected Date: Enter the projected date range to include in the report.
Product Class: Enter the product class range to include in the report.
Exclude Zero Qty: Select this option to exclude products from the report with a zero quantity.
Include Default Products: Select this option to include Default Products on the report.
Available/Selected Warehouses: Choose the warehouse(s) to include in the report.
Click this button to move the selected warehouse from the list of Available Warehouses to Selected Warehouses.
Click this button to move all of the warehouses in Available Warehouses to Selected Warehouses.
Click this button to move the selected warehouses from Selected Warehouses to Available Warehouses.
Click this button to move all of the warehouses in Selected Warehouses to Available Warehouses.