Printing a Weeks Onhand Report

Once you have entered all of the required information needed to generate a Weeks Onhand Report, command options will appear allowing you to print or choose from a set of other print options.

The following information will print on the report:

• Item – The item ID code
• Item Name – The item name
• Unit Cost – The unit cost of the item
• Units – The unit of measure for the item unit cost
• Current Inventory – The current inventory balance for the item
• Total Demand – The demand against the item from sales orders.
• Total PO – The amount of the item on open purchase orders
• Available Inventory – The current inventory less total demand plus total purchase orders
• Weekly Demand – The weekly demand, based on the average sales for the last four weeks
• Inventory Weeks/Days – Based on historical info, how many days or weeks of inventory are on hand to meet demand.

For more information on the Weeks Onhand Report see Weeks Onhand Report.

Security Required : Purchasing - Purchasing Reports