Inventory Reorder Report

This report will go through the inventory file and determine any reorders that should be done.

Report Date MM/DD/YY Inventory Reorder Report PAGE 1

Item # Description Vendr Class On Hand Commited Avg Sales Time On POs Order

------------ ---------------------- ----- ----- ------- -------- --------- ------ ------ -------

XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX ####### ######## ######.## ###### ####### ######

Column	Description
Point	is the Reorder Point
On Hand	is the Total Quantity On Hand
Commited	is the Quantity Committed to Customer Orders
Avg Sales	is the Average Monthly Sales of this product
Time	is the average lead time for this product
Obn Pos	is the quantity already ordered through vendor purchase orders
Order	is the quantity that the program determined should be ordered by taking Reorder Point - On Hand - Committed + On POs or the Reorder Qty if one is specified