Inventory Control Reports

Inventory Control Reports are divided into the following categories:

• Setup reports: list the information entered to define your Inventory Control system.

• Account Sets

• Alternate Items

• Bills of Material

• Categories

• Customer Details

• G/L Integration

• Item Structures

• Mask Structures

• Kitting Items

• Location Details

• Locations

• Manufacturers' Items

• Optional Fields

• Options

• Price List Codes

• Reorder Quantities

• Segment Codes

• Units of Measure

• Vendor Details

• Weight Units of Measure

• Warranty/Contract Codes

• Stock Control reports: provide you with status information, and also provide item labels and bin/shelf labels.

• Aged Inventory Report

• Bin/Shelf Labels

• Inventory Movement

• Item Labels

• Item Status

• Item Valuation

• Overstocked Items

• Reorder Report

• Stock Transactions

• Slow Moving Items

• Transfer Slips

• Serial/Lot Transactions

• Serial/Lot Number Quantity on Hand

• Recall

• Serial/Lot Number List

• Serial/Lot Stock Listing

• Warranty/Contract List

• Quarantine

• Price/Sales Analysis reports: interpret, analyze, and summarize your data.

• G/L Transactions

• Contract Pricing

• Markup Analysis

• Posting Journals

• Price Lists

• Sales Statistics

• Selling Price/Margin Analysis

• Transaction History

• Transaction Statistics

• Transaction reports:print the details of saved or posted transactions.

• Transaction Listing

• Physical Inventory reports: enter the results of an inventory count and reconcile the inventory totals.

• Inventory Reconciliation

• Inventory Worksheet

If you have a multicurrency ledger, some of these reports can also include source and functional-currency (home-currency) information.