Using Inventory Lot Analysis

1. After selecting the Inventory Lot Analysis option enter the item group and select the item to analyze.

If you are uncertain of how to enter an item code, see Navigating Net Yield - Selecting an Item Code.

If the item is lotted and the Non-Owned Inventory option is set to Y (Y=yes) in Inventory Options, command options appear to select lotted owned inventory, non-owned inventory or both types of inventory and lots to be included in the analysis.

• Lotted Owner (F) – Select Lotted Owner (F) to run the analysis for lotted owned inventory.
• Non-Owner – Select Non-Owner to run the analysis for lotted non-owned inventory.
• Both – Select Both to run the analysis for lotted owned and non-owned inventory.

2. The following message will appear: "Print zero balance lots? No /Yes."

• Select yes to include the lot balances and transactions details for lots with a zero balance.
• Select no to only include the lot balance and lot transaction details for lots with a balance.

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

The report will display details about lot balances, uncosted orders, and if the item is lotted, the lot balance and detail transactions for the lot. The information on the report is used to investigate the cause of the out of balance found in the inventory balances and lotted integrity checking integrities.

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