Running the Item Detail Report
- Open the Item Detail Report.
-
Specify this information:
- Material Status
- Select the material status code or codes to include on the
report:
- Active items
- Obsolete items
- Slow-moving items
- Material Type
- Select the check box for each material type whose items you
want to include in the report:
- Materials
- Tools
- Fixtures
- Other
- Source
- Select the check box for each item source 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).
- Stocked
- Select this check box to show stocked items on the report.
- Print Price
- Select this check box to print the current prices of items on the report.
- Print Cost
- Select this check box to print the costs of items on the report.
- Display Stockroom Locations
- Select this check box to list all available stock locations for each item.
- Display Vendors for the Items
- Select this check box to list all vendors for each item.
- Display Customers for Items
- Select this check box to list all the customers who buy each item.
- Print Zero Quantity On Hand Items
- Select this check box to include on-hand items with quantities of zero on the report.
- Display Report Header
- Select this check box to print report headers on the output.
-
For these fields, select the range of values to include in the
report:
- Warehouse
- Item
- Product Code
- Click Preview to view the output before running the report.
- Click Print to run the report and print the output.
Parent topic: Inventory Overviews & Procedures