Reorder Report
The Reorder Report provides valuable information regarding planning purchases from vendors, and is printed in sequence by vendor and part number. Safety stock is the reorder point specified in the Item Warehouse detail file. The On Order Total/Detail amount shown on this report does NOT include any detail lines that are assigned to a job, a work order, or a piece of equipment.
The Quantity Sales field shows the previous 6 months of data. The report calculates the total quantity of any Inventory Control sales adjustments and job requisitions, Order Processing invoices or credit memos, and work orders for each of the 6 previous fiscal. The system uses the fiscal calendar to determine the 6 previous periods.
The following equation is used to determine the annual turnover amount: Sales + Job Requisitions - Credit Returns
The On-order detail field displays the purchase orders that make up the on-order amount and includes packing lists that have been updated.
