Running the Total Inventory by Account Report

  1. Open the form.
  2. Specify this information:
    Material Status
    Select the material status code or codes to include in the report:
    • Active items
    • Obsolete items
    • Slow-moving items
    Material Type
    Select the material type(s) of items you want to include in the report:
    • Materials
    • Tools
    • Fixtures
    • Other
    Source
    Select the check box for the item source types you want to include in the report:
    • Purchased
    • Transferred
    ABC Code
    Select the ABC codes to include on the report. Use the ABC code to rank items according to annual domestic currency usage. Items with high unit cost and low annual usage could be classified the same as items with low unit cost and high annual usage. A typical breakdown of the categories might reflect that 20% of the items would fall into the A classification (highest annual domestic currency usage), 30% into B, and 50% into C (lowest annual domestic currency usage).
    Display Report Header
    Select this check box to print report headers on the output.
  3. For these fields, select the range of values to include in the report:
    • Account
    • Warehouse
    • Location
    • Product Code
    • Item
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.