Fast/Slow Moving Items Report
This article explains how to run the Fast/Slow Moving Items report.
- To run the Fast/Moving Moving Items report go to Report Center > Accounting Reports > Fast/Slow Moving Items Report
- To open the report criteria screen, double-click Fast/Slow Moving Items or select the report and click Run Report, as per Fig.1
Fig.1 - Running the Fast/Slow Moving Items report
Report Criteria
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Enter report criteria to get desired results, as per Fig.2
Fig.2 - Report Criteria for the Fast/Slow Moving Items report
Fields | Description |
---|---|
Outlet | Select the outlet from the drop-down. Only outlets designated as perpetual under Property > Setup > Location > Outlets will be available. Blank [Default] |
Top Items |
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Period Selection: From - To |
Select the From and To periods as defined in Property > Setup > Accounting > Fiscal Calendar. Blank [default] Start Date and End Date: Populates based on the periods chosen. |
Category | Choose the category to run the report.
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Report Results
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When the Fast/Slow Moving Items report is generated, the results should look similar to Fig.3
Fig.3 - Fast/Slow Moving Items results
Fields | Description |
---|---|
Fiscal Period From | Displays the start date of the 'From' period entered. |
Fiscal Period To | Displays the end date of the 'To' period entered. |
Top Items | Displays the quantity entered in the box. |
Product | The Adaco product number. |
Product Description | The description of the product entered under Property > Products. |
Purchase Information | Displays the purchase Information from the Property > Products > Purchase Info field. |
Inventory Size | The products inventory size as defined Property > Products > Inventory Unit. |
Retail Attributes | Displays additional characteristics defined for retail Retail Attributes for retail product under Property > Products > Retail button [If applicable]. |
Pur.Par Stock | Displays the purchase requisition par stock level for the outlet entered under Property > Inventory > Maintain Guides. [If Applicable]. |
Pur.Reorder | Displays the purchase requisition re order stock level for the outlet entered under Property > Inventory > Maintain Guides. [If Applicable]. |
Current Month Usage |
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Current Inventory |
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Avg. days held | This column indicates the average number of days it will take to deplete stock based on the current rate of use.
Running a Product Bin Card is recommended if wishing to validate the calculation. Avg .Days Held = If there was no movement (transfers or requisitions) in the selected period then: Difference between last purchase date and current date If purchase date is NULL then 0 If there was movement in selected periods: (Sum of inventory quantities for selected periods * Sum of days in selected periods) / Sum of all transfers and requisitions for selected periods |
Outlet | The outlet number and name as defined under Property > Setup > Location > Outlet. |
Category Total | The report will total the Current Month Usage-Currency and Current Inventory-Currency for each category. |
Outlet Total | The sum of all categories Current Month Usage-Currency and Current Inventory Currency for the outlet. |
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