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Orders Report - Material Requirements with Stock

   
      

This report type shows all orders Material requirements with Stock.

WARNING

If you have a report of the type Difference between Ordered and Dispatched, the Only Where Ordered and Delivered Qty Differ checkbox will be selected by default - and will not appear in the report. If you select this report types, you are only interested in orders that have not yet or only partially been dispatched.

 

WARNING

Prices of items in the Orders Report - Material Requirements report type are defined as gross purchase prices from the costing from the Items register.

 

WARNING

The order is dispatched if through the adding function has been (for more information see Adding sales orders -issue):

 

(Report criteria) In the header of the report are defined report criteria (report is limited limited by: document type, different kind of dates, order status, etc.). You can limit the report to some data if you select checkbox in the Administration panel | Settings | Program parameters | General.
Item ID
  • In this column is the ID of the item from the line of the sales order.
  • If the Materials in BOMs 42279.gif box is checked, the program will in the report include also materials in the Bill of materials for products of own manufacturing.
Name  In this column is the name of the item from the line of the sales order.
Stock The data about stock is taken from the Item Register / Stock, the sum of stock for all the Warehouses for the Item selected..
If in the criteria the switch "Search Stock on Primary Warehouse" is on, then the data for the stock is only for the primary warehouse.
 
Quantity
  • For items from sales order lines: total non-dispatched quantity (ordered qty less realized qty)
  • For items from the BOMs of sales orders: required quantity of materials for the non-dispatched quantity of items.
Price  Prices of items in the Orders Report - Material Requirements report type are defined as gross purchase prices from the costing from the Items register..
Value In this column is a product of values from the Price field and Quantity (Price* Quantity).

This is the purchase price of the item or material according to the costing from the Items register.

 

 

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