This report provides a list of parts that need to be reordered and can be found under the inventory reports category from the left menu.
Note: The part must have a Maximum qty greater than 0 to display on this report.
Below is a sample of what the report may look like:
You may customize your report by choosing which columns are shown and where by selecting the Configuration Icon in the top right. A quick tutorial is shown; for more help see Customizing Reports:
Finally, the chart below provides descriptions of the possible columns:
Column | Description |
---|---|
Part ID | The ID Code for the part. See Data Validation Rules for Part IDs for more help as to what characters are allowed. |
Description | Any description of the part. |
On Hand | Current number of parts in inventory. |
Max & Min Qty | The min & max number of parts you would like to have in inventory. |
Unit | Issue unit for the part |
Applied Cost | Applied cost of the part |
Last Purchase Price | The price of the part on the last purchase |
Critical | Whether the part is critical to your organization. |
Manufacturer | Manufacturer of the part. |
Manufacturer Part ID | Part ID assigned by the Manufacturer |
Preferred Vendor ID & Name | The vendor ID and name that will be used in auto purchases. |
Qty On Request | Number of parts that have been requested for purchases. |
Qty On Order | Number of parts that have been ordered. |
Qty Total | Total of On Hand + On Request + On Order |
Qty To Order | Number of parts to order to bring the quantity on hand to Max. |
Place Area | Additional information on where the part is located |
Section, Row, Shelf, Bin | Information about where the part is located. |
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