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

Inventory Evaluation

 

Menu 6.8 Stock Out Report

Why use it:  Review monthly stock outs by ABC code and associated lead times/safety stock.

 

How to use it:  Menu 6.8 Stock-out Report  

Important – When running this report keep the following cautions in mind:

 

1)   The Lost sales appearing on the report are NOT necessarily lost sale dollars. This report assumes that sales were lost while you were out of stock.  Realizing that this is not true every time, this report considers those.  

 

2)   The ABC ranking seen on this report will pull from Menu 6.30 only if you have Menu 35.11, Field 13 (Use new ABC in ROP/EOQ calculations) is set to ‘Y’ and the ROP is set to auto-calculate.  If 35.11, Field 13 is NOT set to Y then the ABC ranking displayed on this report will pull from the old cost pool program http://dst.sitemax.com/ABC_Sales_Ranking.asp.

 

The selection for running this report is; warehouse number and number of days to review, DST recommends NOT going beyond 180 days, 90 days is recommended number of days to review.

 

Stock-out report on "A" & "B" Items

Enter Warehouse (3N)? 001

Enter number of days to review?14

 

 

Last Updated 02/12/09

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