Reorder Report — Features
The Reorder report lists items that are out of stock or have low quantities on hand at the selected locations. The report also lists the suggested reorder quantity, estimated cost to replenish, and names of the usual suppliers you assigned for each item on the report.
For instructions on printing the report, see Printing the Reorder Report.
Information printed on the report
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The criteria you selected to determine which item quantity levels to list.
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The number and name of the vendor from whom you usually order the item. This information and the vendor's item number appear only if you assigned vendors to the item record in the Items form.
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The quantities on hand, on purchase order, and on sales order for each location you included in the report. (Purchase order and sales order figures are entered and updated by transactions posted in Sage ERP Accpac Purchase Orders and Order Entry, respectively.)
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The starting and ending dates for the reorder periods. You specify the starting date for each period in the Reorder Quantities form. Inventory Control calculates the period ending dates, based on the starting dates.
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The minimum and reorder quantities specified for the item in the Reorder Quantities form, as well as the most recent cost.
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The amount it would cost to purchase the full reorder quantity, calculated by multiplying the reorder quantity by the item's most recent cost.
See also