Running the Inventory location replenishment report

When you replenish from another location you can record inventory transactions, such as issues and receipts, between locations in your company.

Before you can create a replenishment document, you must define information about the item's replenishment source in the item location file.

  1. Inventory Reorder > Location Replenishment Report
  2. Specify this information:
    Company
    Select the company number.
    Location
    Select a location.
    Report Group
    Optionally, select a report group. If a report group is specified, then this field processes only the locations that are assigned in Report Group.
    Major Inventory Class
    Select a major inventory class.
    Minor Inventory Class
    If you select a major inventory class, then you can select a value indicating a corresponding minor inventory class. If a class is specified, then this field only includes items assigned this class in Item Master.
    Update Only
    Select No to run the report only. Select Yes to run the report and update.
    GL Post Date
    If you are creating unreleased documents, then you can select the Global Ledger posting date. This date indicates the Global Ledger period to post transactions. If this field is specified, then this date must be within the current inventory period. If this field is blank, then the system date is the default.
    Estimated Delivery Date
    If you are creating unreleased intransit documents, then you select the estimated delivery date.
    Include Inactive Items
    Select Yes to include inactive items in the location replenishment report.
    Print Exception Report
    Select whether to print an exception report, or whether to print active items only.
    Sort Option
    Select if the report is sorted by bin, item, or replenish from location.
    Inventory Location Replenishment Report
    Select a group to receive the report.
  3. Click OK.