Using Lot Valuation Report
1. When you first enter the Lot Valuation Report a Select A Location window will appear with the following options: EXIT, ALL LOCATIONS, a list of all locations defined in the system.
- Exit – Select EXIT to exit and return to the Inventory menu.
- ALL LOCATIONS – Select ALL LOCATIONS to run the report for all locations.
- A list of locations defined in the system. To generate the report for one specific location select one of the listed locations by scrolling to the location on the list and pressing Enter.
2. A Select A Sort window will display. Select a sort order for the report:
- Location - Item - Lot – Select this option to sort the report by location ID, item code, and then, the lot.
- Item - Location - Lot
– Select this option to sort the report by item code, location
ID, and then, the lot.
- Location - Lot
– Select this option to sort the report by location ID and then lot.
3. At the (S)ummary or (D)etail field, select whether to generate a summary or detail report.
- Select S (S=summary) to generate a summary report which will include only the total balance for the item in the location.
- Select D (D=detail) to generate a detail report that includes all lots for the item in the location.
4. At the Slot Detail (Y/N) field, select whether to include slot detail.
- Select yes to include the slot detail for the lot if the location is slotted.
- Select no to report just the lot balance.
5. The following message will display: "Page break by location? No/Yes".
- Select no to print the report without page breaks for each location.
- Select yes to print each location on a separate page.
Note: This option is not available if the Item - Location sort order is selected.
Use the Available Actions link below for more information.
Security Required : Inventory - Inventory Reports