Running the ABC Analysis Report
- Open the ABC Analysis form.
-
Specify this information:
- Analysis Method
- Select the first part of the ordering criteria:
- YTD: Year-to-date usage
- Future: Future usage (from MRP or APS requirements)
- Unit: Unit cost
- Sort By
- Select the second part of the ordering criteria:
- Value (calculated by Unit Cost x Quantity)
- Units (Quantity only)
- Source
- Select the check box of each item source of the types of
items you want to include in the report:
- Purchased
- Transferred
- Percentage
- For each value, specify the portion of the cumulative percentage you want this ABC classification to represent. The sum of the fields A%, B%, and C% must equal 100%.
- Select Preview and click Process to preview the results without saving.
- Select Commit and click Process to run the report and save the results.
Parent topic: Inventory Overviews & Procedures