IN Overstock window

InventoryCS > Inventory > Reporting menu > IN Overstock window

IN Overstock window

The Overstock Report shows maximum acceptable levels of inventory and the quantity by which an inventory item exceeds this level.

To management, this report is considered an exceptions report, indicating inventory items that are moving slower than expected.

Process For All IN Codes / IN Code

This check box allows you to include stock items with any Inventory Code on the report. If you leave this unselected, you must select an individual Inventory Code to include in the report. The default for this check box is checked.

Sort By / Additional Filter

These drop-down lists allow you to sort the report or filter data using one of the predefined or user-defined fields, and to specify the range of values that you wish to include.

Start and End Ranges: Stock Number, Description, Product Type, Vendor, and Location

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Print Last Cost

Select the Print Last Cost check box to print the last cost paid for each stock item included on the report. The default for this check box is unchecked.

Print Quantity On Hand

You can include the on-hand quantity for each item on the report by selecting the Print Quantity On Hand check box. The default for this check box is unchecked.

Print Quantity Committed

You can include the committed quantity for each item by selecting the Print Quantity Committed check box. The Committed quantity is the quantity of the item that has been sold and saved, but not posted. The default for this check box is unchecked.