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 |
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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:
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