ConceptSelect a Core Report
1.There are anumber of Core Csv Reports that are part of the FF & RP standard reports.
2.ABC-Analysis Lists Items in descending yearly sales volume.
3.Allocations show the suggested distribution of goods from the mother warehouse to other dc's.
3a.Allocations can be teamed up with our Build Truck Logic.
3b.Allocations show in numeric item number sequence.
4.Bill lists the material and work components of each item.
4.Bill-Where-Used lists component and work center and items needing it.
5.Excess-Inventory shows items which have more than 26 weeks supply.
6.Expedite-Delay shows which inbound purchase orders should be rushed in or delayed and/or cancelled.
7.Forecast-Summary is an aggregation of all the histories and forecasts.
8.MyGateLog shows the time that the processing took to download from the server and to run the reports.
9.Forecast-Versus-Actual show in descending sequence the greatest difference between actual sales
9a.and forecasted sales or a competitive forecasting method.
10.Outs-Next-Week show in descending sequence the worst out of stock situations next week.
11.Pass shows the items that were not purchased today because of vendor freight or discount minimums.
12.Potential-Transfers show all the items in the sister DC's that have excesses or needs.
12a.Potential-Transfers also create Transfers-Between-DCs including rush transfers.
13.Purchases-Complete is a comprehensive analysis of today's purchases.
14.Purchases-Only is a short form purchasing process that does not show other purchasing reports.
15.Purchases is an abbreviated report of today's suggested purchases.
16.Resource-Planning-Summary is an aggregation of projected inventory levels , turnover , and service levels.
17.Transfers show allocations in From DC , To DC sequence.
18.Vndr-LT-Fill shows the potential lost sales and fill rate over the lead time plus 2 more weeks.
19.Vndr-Total-Purchases show which vendors will be purchased today and which vendors will be passed.