This report option enables to check whether or not goods on hand will be sufficient for sales performed in accordance with sales turnover which is calculated by considering sales numbers within a specific date range. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Status |
Active / Passive |
Material (Class) Vendor Code |
Group / Range |
Reference Dates |
Start / End |
Minimum Inventory |
Add to the account/Do not add to the account |
Procurement Time |
Add to the account/Do not add to the account |
Sufficient Material Period |
Period entry |
Department Number |
Defined departments |
Division Number |
Defined divisions |
Warehouse Number |
Defined warehouses |
Report Unit |
Unit Set / Unit |
Units |
Convert to Main Unit / Convert to Reporting Unit / List The Unit Used in Transaction |
Page Setup |
Same page / Different pages |