How To Navigate Inventory Reports

In the main navigation menu, select the "**Reports**" module and click on "**Inventory**".

Lists inventory in transit for a given book period or a given range of book periods.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

Lists Mis-coded Orders for a given book period or a given range of book periods.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

This report provides a list of customer inventory activity.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

This report provides data on the current customer inventory.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

Lists Inventory Received for a given time range.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

For each SKU gives the Available, Committed, Back Ordered, Pending Receipts in quantities, Order#, Order Date.

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

For all SKUs, display (i) Beg Bal (ii) + Receipts (iii) +/- Adjustments (iv) - Shipments (v) Ending Balance (vi) Average Unit Cost (vii) Beg Bal($) (viii) + Receipts($) (ix) +/- Adjustments($) (x) - Shipments($) (xi) Ending Balance($)

Select desired criteria. Then, click "**Submit**". You can download the report as an excel spreadsheet.

Contains a list of orders that have one or more items in back order.

Select desired criteria. Then, click "**Submit**". You can download the report as a PDF or excel spreadsheet.

This report provides data per item type with the option to drill down by customer.

Select desired criteria. Then, click "**Submit**". You can download the report an excel spreadsheet.

This report provides data on the usage of inventory within a period, such as prior 12 months.

Select desired criteria. Then, click "**Submit**". You can download the report as a PDF or an excel spreadsheet.

Inventory status & usage report that includes an average sell price for Customer Owned Stock and Prepaid Inventory Items

Select desired criteria. Then, click "**Submit**". You can download the report as a PDF or an excel spreadsheet.

Pre-Paid Stock Deposit Report provides the current state of $ deposit remaining for pre-paid stock. The report will list the total deposits and the corresponding total quantity of widgets that remain corresponding to the available deposits from individual orders. Estimated Deposit Needed is the estimated valuation of the remaining inventory corresponding to that order.

Select desired criteria. Then, click "**Submit**". You can download the report as a PDF or an excel spreadsheet.

Pre-Paid Stock Quantity Report provides the quantity of remaining pre-paid SKUs corresponding to each stock order that resulted in the stock receipt for that SKU. The unit price in this report is from the pre-paid stock order as opposed to the customer invoice that will be generated for that pre-paid stock order.

Select desired criteria. Then, click "**Submit**". You can download the report as a PDF or an excel spreadsheet.

This report provide receiving data over a specified period including sell price and total value.

Select desired criteria. Then, click "**Submit**". You can download the report an excel spreadsheet.