Inventory Reorder Report

This report lists on-hand quantities for all items in the selected range. It also includes the total weight and month-to-date, year-to-date, and last year’s quantities sold for each of the items. Unlike the reorder report generated by the suggested purchase order feature, this one is not based on minimum stocking levels.

Note: The control Reorder Reports - Include Transfers affects whether transfers are included in the report’s month-to-date, year-to-date, and last-year totals. This setting is on the Inventory tab of the System Controls screen.

To generate an Inventory Reorder Report

1. Select Reports from the Inventory menu. The Report List appears with the Inventory tab selected.

2. Select Inventory Reorder Report and click Launch. The Custom Inventory Lookup screen appears.

3. Look up the items that you want to include on the report. The Report Window appears. For more information, see Looking Up Inventory Items.

4. Print the report and close the Report Window.