Field |
Details |
8. Description |
The Item Descriptions are listed in this column and they’re sorted in alphabetical order. The items are first classified by Sales Category then further categorized by item/Product Group. TIP: Double-click on an item description to generate an item activity report for that item |
9. Category Sales Totals |
The total amount of sales for that Sales Category that was either imported automatically when Sales Mixes were processed or manually entered in the Daily Sales Summary. |
10. UOM |
The unit of measure (UOM) selected as the Reporting Unit in the items window under case information. |
11. Opening Inventory |
The last periods closing inventory TIP: Double-click on opening count number to view supporting documentation on the Item’s inventory valuation |
12. Period Purchases |
The total amount of purchases during the specified reporting period. TIP: Double-click on the amount purchased to view the purchase detail report for that item |
13. Ending Inventory |
The summarized inventory counts from the Closing Inventory. TIP: Double-click on the ending count number to view supporting documentation on the item’s inventory valuation |
14. Actual Usage Amount/Value |
The total amount used calculated by the Opening Inventory count combined with the Period Purchases less the Ending Inventory count. |
Opening Inventory + Period Purchases –Ending Inventory = Actual Usage Value