Inventory Order Form

The Inventory Order Form is a tool to assist with the ordering process. The report will list all items based on the location's customize sort. The report will have a field to enter the desired purchase amount, and will provide information such as the calculated quantity on hand, average used per day, and your par levels.

Header	Detail
Item Description	The item being reported on.
Supplier	The supplier the case size has been assigned. It will display all cases for the item.
Order Code	The order code for the case size.
Order / Unit	The purchasing unit of the case size.
Case Size	The split unit of the case size.
Case Cost	The purchase price of the case size.
On Hand	The calculated quantity on hand based on the most recent inventory +/- sales and purchases
Avg Per Day	The average amount used per day calculated based on two most recent inventory counts.
Reorder Min	The min par level set for the item.
Reorder Max	The max par level set for the item.