How To: Running the Exception Report (02-08-32)

Overview

This selection produces a report of items that are scheduled to be delivered, for which there is not enough Inventory Onhand.

NOTE: Pending returns do not affect the committed amount on the report.

Step-by-Step

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  1. If you only want to include items for a single distribution center, enter the branch in the Enter Distribution Center field. Press the Tab key to include items for all distribution centers.

  1. If you only want to include items for a single pickup branch, enter the branch in the Enter Pickup Branch field. Press the Tab key to include items for all pickup branches.

  1. In the Beginning Delv Date and Ending Delv Date fields, enter the delivery date range for the report. Press the Tab key in the Beginning Delv Date field and the report starts with the earliest delivery date on file. Press Tab in the Ending Delv Date field and the report ends with the latest delivery date on file.

  1. In the Sort By Distribution Center field, enter “Y” to sort the report by distribution center and item number. Enter “N” sort the report by item number only.

  1. In the Sort By Brand, Item Number field, enter “Y” to sort the report by brand and item number. Enter “N” to sort the report by item number only.

  1. Enter a Printer ID for the report.
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