This report shows for each stock item within a warehouse, a detailed account of the reorder quantity and how it was derived. Along with a description of the stock items, the following elements are also included in this report: on-hand quantity, on-order quantity, reorder level, suggested vendor, back order quantity, safety stock quantity, reissue unit, reorder this quantity, and purchase unit. This report is useful in analyzing reorder levels and quantities on-hand with safety stock quantities for determining and revising forecasted demands and actual usages.
If the Report Prior Months flag is set when the report is run, this report will include the recommended vendor's name and code, and a report of the issued inventory activity for the current year (from January through the current month), the entire prior year, and the difference between the two for each month, plus totals for each line. Current Year and Difference fields for months after the current month will be Spaces. Each total is for its line across. Due to space constraints, any number greater than 9,999,999 for months or 99,999,999 for totals will be represented by asterisks (**).
The first report example that follows is the IN90 report without prior year information, and the second example is the same report including prior years' information.
The following form names should be used in Document Direct to locate this report: