Suggested P/O Report - Not Used Column for User

 

Field Option

Description

Purchase Unit

Minimum number of units that can be purchased.

$ Amount Short

Quantity of this item needed to satisfy the line point or extended cycle days.

Contribution to Target

Amount this item contributed to the vendor target.

Last 12 mo sales

Amount of sales of this item in the last twelve months.

Line Buy Days Supply

Number of days supply this line buy generates for this item.

Surplus Network Detail

Summary detail for branches not in the network.

Surplus Summary

Summary only for all branches.

Surplus Full Detail

Displays each branch where a surplus of an item exist that shows the number of the item in surplus along with product ranking information.

Surplus Network Detail

Displays each branch in a central warehousing network where a surplus of an item exists and the product ranking information.

Surplus Summary

Displays the total number of the item in surplus in other branches.

Surplus User Auth Branches

Displays each branch for which the user is authorized where a surplus of an item exists, the number of the item in surplus, and the product ranking information.

A user's authorized branches are defined on the Accessible Branches screen, which is access from the User Maintenance screen.

Surplus User Inv Inq

Displays each branch included in the user's inventory inquiry territory where a surplus of an item exists, the number of the item in surplus, and the product ranking information.

Network Summary

 

Network Branch Detail

 

Individual Branch

 

# Months Onhand

Displays the current on-hand inventory count divided by the system calculated monthly demand.

# Months On PO

Displays the current purchase order quantity divided by the system calculated monthly demand.