Inventory Reorder Report

If you have specified reorder points for inventory items on the Inventory tab of the Items Master form (Configuration > Purchasing & Inventory > Items Master), use the Inventory Reorder report to review suggested reorder quantities for the current accounting period.

The default report displays the following data for each item for which the total quantity on hand, on order, or requisitioned is less than the reorder quantity:

• Reorder quantity

• Quantity on hand

• Quantity on approved purchase requisitions

• Quantity on approved purchase orders

• Total quantity

• Suggested reorder quantity