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 6.9 - Hits Report Activity Profiling

Menu 6.9 Hits Report - Activity Profiling
This report will have the following prompts after selecting the printer:

  • Enter Warehouse (3N) or <ENTER> for all?
  • Enter Minimum number of Hits (ie 10)?
  • Enter Vendor number or <enter> for all?

Based on the selection criteria for warehouse and number of hits, the report will include part numbers with at least the number of hits specified and show the Warehouse, Part Number, Description, Quantity Sold, Vendor Number, Vendor Name, number of hits, Average Cost and On-hand ROP.  The hits column is the current year plus all of the last year.  The column woulc be anywhere from 13 months (when running in January) to 24 months (when running in December).

 

 

 

 

 

Last Updated 3/20/08
© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.