Using Weeks Onhand Report

1. When you first enter the Weeks Onhand Report option a Select An Option window will appear with the following options:

• EXIT – Select EXIT to exit and return to the Purchasing menu.
• ALL DEPARTMENTS – Select ALL DEPARTMENTS to generate the report for all departments.
• A list of departments defined in the system.

Select one, several, or ALL DEPARTMENTS by scrolling to the appropriate selection(s) and pressing Enter. Scroll to EXIT and press Enter when finished.

2. A Select An Option window will appear with the following options:

• EXIT – Select Exit to return to the Select An Option window.
• Unlotted – Select Unlotted in include unlotted inventory in the report.
• Lotted – Select Lotted to include lotted inventory in the report.

Select whether you want the report to include unlotted inventory, lotted inventory, or both. By default, both unlotted and lotted will be selected (indicated by an asterisk). If you want to run the report for both lotted and unlotted inventory, scroll to EXIT and press Enter. If you wish to deselect the unlotted option or lotted report options scroll to the item, press Enter, and then select Exit to continue.

3. Command options will appear allowing you to print or choose from a set of other print options.

Use the Available Actions link below for more information.

Security Required : Purchasing - Purchasing Reports