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Reporting - An In-Depth Look
Reorder Report
This report is similar to the Inventory report except it only displays items that are
below par or marked for reorder so that they can be reordered.
• Items:
Total amount of items that will need to be reordered.
• Cost:
Total cost of purchasing these items from vendors.
• Stock:
Total of how much is currently in stock of the items that need to be reordered;
can be a negative number if an item was miscounted and still sold, leaving a negative
quantity amount.
• Name:
Name of the items that need to be reordered.
• SKU:
The SKU number that is assigned to this item.
• ID:
The MFG ID that is assigned to this item.
• Par:
This amount is set per item and is the minimum amount you would like to
have on hand at all times; it is zero by default.
• Qty:
The amount of the item that is left in the system. This becomes a negative
number after the item is sold if not given a positive value beforehand.
• Cost:
If items in the system are given a cost amount, this column totals it. This
cost is subtracted from Sales to create the amount listed in Profit.
• Price:
The amount the item sells for.