Generating the Suggested Reorder Report

The Suggested Reorder Report looks at the par level, current stock, and the on order quantity for each item and recommends the items to reorder.

Figure 1-77 Generating the Suggested Reorder Report

1. On the toolbar, click Warehouse, click Purchase Orders, click Purchasing Reports, and then click Suggested Reorder Report.
2. Select the Sort order, select the item range, and then select the vendor ID.

   To generate the report for all items and vendors, leave the corresponding fields empty.

3. Select one of the following item types, and if you want the report to include items that have no current stock in the warehouse, select Print Zero Stock:

   • All: Select this option to generate the report for all items.

   • Chargeable: Select this option to generate the report for only chargeable items.

   • Non-Chargeable: Select this option to generate the report for only non-chargeable items.

4. Select the Output destination, and then click Print.