DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Menu 12.3.32 Category On Hand Report

 

This NEW report will give you a listing of all products that you have on hand by product Class or Category .  This report can meet several needs – analyzing warehouse locations, costs, inventory movement, product's assigned to categories and classes.  This report give you:

Category/Product #/Description/QOH/IP/WLOC/Avg Cost/Branch Cost/Direct Cost/Qty Sold 12 Months/ABC Rank

 

    CATEGORY ON HAND REPORT

 ENTER WAREHOUSE (3N) ?001

 AT THE FOLLOWING PROMPT, ENTER 307-01;307-02 TO SEE SEVERAL CATEGORIES
                          ENTER 307] TO SEE ALL CATEGORIES STARTING WITH 307
 ENTER CATEGORY(S) OR <ENTER> FOR ALL ?307-01

 

  

 

Page created 05/13/2009 

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.