Generating Partwise Inventory Value Report

Generate Partwise Inventory Value Report - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This report provides details on the inventory value of all the selected parts in a location-warehouse for a date.

The “Generate Partwise Inventory Value Report” page appears.

The system displays the following:

Date Format

The format in which the date fields must be entered in this page. This format is displayed from the "User Preferences" business component based on the login user id. In case the date format is not defined, the system displays the Organization level format.

From Part#

The starting number, in the range of part numbers, for which the report has to be generated (Alphanumeric, 40). You can enter the number in full or specify it partially using the "*" character.

To Part#

The ending number, in the range of part numbers, for which the report has to be generated (Alphanumeric, 40). You can enter the number in full or specify it partially using the "*" character.

Note: Ensure that "From Part #" is less than or equal to "To Part #".

Location

Use the drop-down list box to specify the location of the organization unit for which the report must be generated. Leave this field blank to generate the report irrespective of the location.

Warehouse #

The number identifying the warehouse for which the report must be generated (Alphanumeric, 10). Mandatory. You can enter the number in full or specify it partially using the "*" character.

As on Date

The date as on which the inventory value is to be viewed for the selected parts in a Location-warehouse.

Note: Ensure that “As on Date” is less than or equal to the system date.

Part Type

Use the drop-down list box to select the part type, which could be "Component", "Expendable", "Kit", "Consumable", "Tool", "Raw Material" or “Miscellaneous”. Leave this field blank to generate the report irrespective of the part type. 

Report Action

Use the drop-down list box to select the report action. The system lists the following options:

 
  • Print – Select this option to print the report.

 
  • View Report – Select this option to view the report.

Note: Ensure that the “Stock Valuation” batch processes are configured and updated in the Daemon Executor. For more details, refer to the Daemon Executor Online Help.