Related topics
This routine allows you to choose a range of periods and a selection of item/warehouse combinations in order to look at the stock on hand at the beginning of the period, the expected period sales and the stock on hand at the end of the period for each item/warehouse record. This can help you better plan your purchases.
Sequence
- Item
- Warehouse
Selection
- Item
- Item group
- Supplier
- Volume value code
- Movability code
- Warehouse
- Responsible
- Purchase type
- Enter a purchase type in the spaces provided. You can choose all three, just two, or one. However, you must enter at least one purchase type.
- Forecast period
- Enter a forecast period range (from – to) for this selection. The default value is the present forecast period to the most future period, but can be changed. However, the “from” value cannot be less than the present forecast period and the “to” value cannot be greater than the most future period in the active Forecast file.
- Print period details
- Indicate if you want this report to print period information for the item/warehouse records in the selection.
- Details
- Indicate if you want to obtain a detail level report for this selection.
- Totals
- Indicate if you want to print totals for the item/warehouse records in the selection.
Purchase plan printout (INVD3862)
On this panel, you specify the print instructions for the purchase plan.