Item Purchase and Sales Aging Report (LIPS)
Purpose: Use the Item Purchase and Sales Aging Report to review purchase and sales history, such as open purchase order quantity and on hand quantity for items in a selected warehouse. This report places sales and receipt quantities into weekly aging buckets.
How to display this screen: Enter LIPS in the Fast path field at the top of any menu or select Item Purchase and Sales Aging Report from a menu.
Field |
Description |
Selected warehouse |
The warehouse containing the items whose purchase and sales history you wish to review. Warehouse 1 defaults in this field. If you leave this field blank, the system displays purchase and sales information for items located in warehouse 0. Numeric, 3 positions; optional. |
Select vendor |
The vendor whose purchase and sales history you wish to review. Leave this field blank if you wish to review purchase and sales information for all vendors. Numeric, 7 positions; optional. |
On hand only |
Identifies whether you want to review purchase and sales information for items containing an on hand quantity only. Valid values are: • Unselected = Display purchase and sales history for all items. • Selected = Display purchase and sales history for items containing an on hand quantity only. |
| Printing the Order Demand/Sales Reports (PSSR) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Print Order Control Report (POCT) |
CS06_01 OROMS 17.0 2018 OTN