Generating Inventory Summary by Warehouse

This report provides the summary of inventory for the selected Location-warehouse for a date.

Select the “Generate Inventory Summary by Warehouse” link under the “Stock Management Reports” business component.

The “Generate Inventory Summary by Warehouse” 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.

Enter the following in the “Report Criteria” group box:

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 warehouse number for which the inventory summary is to be generated (Alphanumeric, 10). Mandatory. You can enter the number in full or specify it partially using the "*" character.
As on Date	The date on which the inventory summary are to be viewed for the specified Location- warehouse.

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

Enter the following in the “Report Options” group box:

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.

Select the “Generate Inventory Summary by Warehouse” link to generate the inventory summary by warehouse report for the selected Location-warehouse.

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.