Management reports
This table shows the report name and description:
Report | Description |
---|---|
ABC Analysis | Shows product number and description, location, quantity, price (N.A.), total sales (N.A.), total cube, total contribution (N.A.). |
ABC Count Summary | Shows summary data, such as total part number records by part classification category [A, B, C, D]. Shows total part numbers by part classification category with an on-hand balance. Shows the number counted during the past designated cycle count rotation period. |
Adjustment Code | Shows adjustment code, code description, location required flag. |
Bin Hits | Shows zone, aisle, location, and number of times a picker extracts inventory to fill an order. Calculates on true bin hits for a location. |
Count History by Bin by Product | Shows location, location class, product number, product class, last count type and date, operator performing the count, and the expected and actual quantities. Stock adjustments (AS) are included. These counts are shown: physical (YC), random bin (CB), random item (CI), and cycle (CS) count types, as specified on the report parameter window. |
Count History by Product by Bin | Lists part numbers, location, last count type, and last count date. Use this report to review specific types of counting activities or stock adjustments that have been made within a specified time frame. |
Count History by Product | Sorts in part number sequence by part classification. Included are the part number, part classification code, date of last physical inventory, and date of last cycle count for products with an on-hand balance. |
Cycle Count Accuracy | Shows waves that are open for a period of time before they are completed. The transaction range depends on the completed date of the wave. Contains the cycle wave and type, location, product, unit accuracy, location accuracy, inventory accuracy. |
Cycle Count Forecasting | End-of-day logic is used to determine present cycle counts; that is the records on hand that have not been counted in the rotation period. The logic determines the cycle counts that are created that night when end-of-day is run. That is, where the dates of the last inventory are greater than the number of days in the rotation period by classification code. The logic determines forecasts future cycle counts based on the user-defined number of days; that is the products that require counting within the chosen number of days. |
Item Size Change | Shows vendor number and name, product, vendor product, old length, height, width, new length, height, width. |
Item Weight Change | Shows vendor number and name, product number, vendor product, old weight, new weight. |
Items: Not Used | Helps you identify potential dead stock. Shows product, description, quantity, number of locations. |
Locations: Not Used | Shows location, zone, product, description, quantity. |
Not Full Replenishment | Shows product number and description, primary location, case and pallet, quantity, replenishment unit, actual quantity, zone, and location. |
Order Balancing Report | Shows number of open, assigned, in pick, picked, packed verified, total orders, order number and suffix, customer name, date. |
Order Drop Rules | Provides detail for a single rule or all rules that are set up. Shows the criteria, scheduled days and times, active status, and priority. |
Outstanding Orders | Useful for verifying day’s work in a day and sorting orders that have not
been completed. Use the report parameter criteria to select a specific
order and suffix, a shipto customer, and an order status. In addition,
select specific order types and classes, or include them all on the
report. You can sort the report by order number, order status, order date, last transaction date, carrier, expected ship date, and ship-to customer. The order number and suffix, order date, number of lines, order status, order type, customer, shipping customer, carrier, and wave number are displayed. If you select the Show Detail option, then the line number, product, requested quantity, actual quantity, status, and carton numbers are displayed. |
Pick Area Analysis | Shows replenishment and consolidation exceptions to indicate a procedural breakdown. Lists products that were picked from unassigned areas. Use this report to determine whether to move or reassign a product to a different area. |
Primary Pick Locations With No Pick Activity | Reviews all primary locations for the range of picking dates specified. If
a location does not have any pick records, open or in the process of
being picked, then the location is added to the report. The latest date
the location was counted is also included. You can use this report to determine if a primary location should be reclassified or reassigned to a faster-moving product. Shows if picking activity is occurring at a location that needs to be maintained. |
Stock Adjustment By Code | Provides a summary of the stock adjustment (AS) transactions within the date range. If a qualifying stock adjustment is found, the adjustment is separated by stock status and adjustment code. A total number of counts is included. This report helps you determine why stock adjustments are being made, and whether they are valid. |
System Parameters | You can print a single parameter or all parameters, and sort the report by parameter or type of function. You can choose whether to show the descriptions. The Options page shows the parameter types. You can use this report for setup and support purposes. |
Unpacked Orders | Lists the orders that went unpacked from wave to wave. Can be sorted by wave or carrier. Includes wave number, order number and suffix, status, carrier, line number, product number, requested quantity, actual quantity, pick location, pick quantity. |
Unshipped Orders Through Waves | Shows order number and suffix, carrier, service, line number, product number, requested quantity, picked quantity, status, carton ID. |
Vendor Cross Reference | Shows cross-references between the vendor product number and your product number. You can sort by vendor, vendor product number, or product number. You can run the report for a particular zone and aisle or for the entire warehouse. |
Verification Transaction Report | Reviews Order Pack Verification (KE/KV) transaction types. |
Warehouse Fill Level By Zone | Shows the zone, type, number of locations with inventory, and number of free locations. |
Warehouse Zone Picks | Lists picking activity by zone to help you determine if products must be moved to a less congested zone. Lists the zone, aisle, location, wave, product number, quantity, and total by zone. |
Warehouse Zone Picks: Summary | Shows a summary of Warehouse Zone Picks; includes wave number, zone, locations, picks, units, total by wave, total by warehouse. |
Wave Cube/Weight | Lists the wave, branch, order, cartons, cube, and weight for the wave range specified. |
Zero Shipped Items | Helps you locate systemic problems. Lists product number and description, wave number, ship date, quantity. |
Zero Shipped Orders | Helps you locate systemic problems. Lists order number and suffix, product number and description, wave number, ship date, quantity. |