How To: Running the Critical Inventory Report (02-08-31-04)

Overview

This tutorial describes how to run the Critical Inventory Report.

Step-by-Step

Click image to enlarge.

  1. If you only want to include orders for one pickup branch on the report, enter the pickup branch in the Enter Pickup Branch field. Press the Tab key to include all pickup branches.

  1. If you only want to include orders for one distribution center on the report, enter the distribution center in the Enter Distribution Center field. Press the Tab key to include all distribution centers.

  1. If you want to print inventory statistics (Committed, OnHand, Transfer Required, etc) for the distribution center, enter “Y” or press Tab at the Print Distribution Center Recap prompt.

  1. In the Sort By field:
    1. Enter “B” to sort the report by brand.
    2. Enter “D” to sort the report by department/product type.
    3. Enter “I” to sort the report by item.

  1. Depending on your choice in Step 4, one of the following prompts appears:

    2. From Brand
    To Brand
    Enter a range of brands to include or press Tab to include all brands.

    From Product Type
    To Product Type
    Enter a range of product types to include or press Tab to include all product types.

    From Item
    To Item
    Enter a range of items to include or press Tab to include all items.

Click image to enlarge.

  1. Enter “Y” in the Exclude Pickup Branch When All Orders Are Supplied By Branch On Hand prompt to exclude orders where the quantity onhand can be satisfied by the inventory onhand at the Pickup Branch.

  1. In the Enter Summary or Detail field, enter “S” to print a summary report or “D” to print a detail report.

  1. Enter a Printer ID for the report.
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