Item Purchase and Sales Aging Report
How to print: Use the Item Purchase and Sales Aging Report (LIPS) menu option.
CWDirect Rel 2.5 Item Purchase and Sales Report KAREN_L INR1109 9/04/97 12:01:06 Page 1 The KL Mail Order Company Warehouse 3 Vendor#: 101 TAN CATALOG VENDOR Pos Weekly Sales and Receipts Item / SKU On Hand MTD YTD Res Last PO 1 2 3 4 5 G8F1WRA9 100 0 0 4 0 0 0 0 0 100 R SWEATER 316 0 0 0 0 0 I 6/24/97 RE5U9AR 81 2 16 35 10 0 0 0 0 100 R OVERALLS 316 6 6 4 0 3 I 6/24/97 ST6C2S9OU 43 0 7 0 0 0 0 50 0 0 R VARSITY JACKET 321 1 3 3 0 0 I 8/14/97 Warehouse 3 Vendor#: 10004 BERNADETTE L. JOHNSON Pos Weekly Sales and Receipts Item / SKU On Hand MTD YTD Res Last PO 1 2 3 4 5 HO6E9 8 2 2 0 0 10 0 0 0 0 R PURE SWEET HONEY 324 2 0 0 0 0 I 9/24/97 S9S1171 28 1 20 0 0 0 0 50 0 0 R SHIRT 324 4 10 8 0 0 I |
Contents:
• Warehouse
• Vendor number and description
• Item/SKU
• On hand quantity
• Month to date
• Year to date
• Reserved quantity
• Open purchase order quantity
• Weekly receipts aging buckets (updates when you receive the item)
• 0-7 days
• 8-14 days
• 15-21 days
• 22-28 days
• 28 and over days
• Last purchase order number
• Weekly sales aging buckets (updates when you confirm the item)
• 0-7 days
• 8-14 days
• 15-21 days
• 22-28 days
• 28 and over days
• Last receipt date
| Source Shipped Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Warranty Freight Report |
CS06_01r CWDirect 18.0 August 2015 OTN