Client - Inventory Dashboard
- 1 Historic Stock Report (By At End Of Date)
- 2 Stock Inventory Summary
- 3 Stock Summary Detail (Sum of Carton Qty by Location)
- 4 Stock Adjustments - Increase (By Create Date)
- 5 Stock Adjustments - Decrease (By Create Date)
- 6 Complete Count Adjustments (By Confirmed Date)
- 7 Aged Inventory Report
- 8 Product Master Core Fields (By Create Date)
Historic Stock Report (By At End Of Date)
Provides the Available Stock Quantity and location of a specific Product Code/SKU At the end of the Day.
Notes: Filter Past dates e.g. Yesterday, Between, etc.
Stock Inventory Summary
Provides the quantity breakdown of stock location of a specific Product Code/SKU within specified dates.
Free | Available Stock/ On hand |
Free Pending | Available Stock for confirmation |
Query | Items under investigation |
Query Pending | Items under investigation for confirmation |
To Put Away | Stock that has been received into a bin box but not yet put away into a location. |
Free Allocated | Stock for confirmed dispatch requests in an "Available Stock" location ready to be picked. |
Picked | Order has been picked in full and is ready to be packed |
To Dispatch | Order has been packed in full, documentation created, shipper labelled applied and is in the Dispatch area ready to load on to vehicle. |
Quarantine | Stocks put in isolation due to damage, missing parts, etc. |
QC | Product that is within "Quality Control" |
Stock Summary Detail (Sum of Carton Qty by Location)
Stock Adjustments - Increase (By Create Date)
Stock Adjustments - Decrease (By Create Date)
Complete Count Adjustments (By Confirmed Date)
A Count Adjustment is created when a recount record matches last count quantity and does not match system quantity.
Provides Positive or Negative Count. Quantity and Count complete date.
Aged Inventory Report
Product Master Core Fields (By Create Date)
Product List Report showing SKUs Properties and Attributes by Create Date
Create date - ASN received from client (Date upload of Receipts)