Price List
This report is listed by product category. If you want to list all products, just leave the product category fields blank.
The inventory code and descriptive name are listed along with the selling price of each inventory item.
Inventory Master List
This report is listed by product category. If you want to list all products, just leave the product category fields blank. The following fields are included on this report:
product code
descriptive name
number of units
average cost per unit
total unit cost
margin percentage
reorder point
reorder quantity
tax status
discount status
commission status
Reorder Report
This report is listed by product category. If you want to list all products, just leave the product category fields blank.
This is a listing of items that need reordering and should be run before any reordering is done. Items are listed on this report if: 1) the quantity on hand amount is less than or equal to the reorder point amount, 2) the quantity on hand amount is less than or equal to the outstanding orders amount, or 3) the quantity on hand amount is less than or equal to the sum of the outstanding orders and committed amounts. The inventory items are grouped by category. The fields listed for each item include:
product code
descriptive name
cost per unit
order quantity
units left in inventory
reorder point
outstanding orders
committed
Inventory Activity
This report is listed by product category. If you want to list all products, just leave the product category fields blank. Since this report contains information relating to a specific accounting period, you must enter values into the period and year fields.
Along with the product code and descriptive name, this report lists the purchases and sales in terms of units and cost for the period. It also lists the units and cost amount beginning and ending balances as well as totals for each category, and grand totals for the entire inventory listed.
Inventory Adjustment Report
Inventory adjustment transactions can be selected by date and/or entry id code. If you want to list all inventory adjustment transactions leave these fields blank. The following information for each transaction is displayed on the report.
ledger or journal
account or product code
debit or credit units
amount