Plugins > Fulfillment > Reports > Company Inventory Report

Company Inventory Report

Select a company and review the Inventory, Locations, Received, Production Log, or VO Inventory tab. Start Date and End Date apply to the dated activity tabs; they are not used on Inventory, Locations, or VO Inventory.

Overview

Select a company and review the Inventory, Locations, Received, Production Log, or VO Inventory tab. Start Date and End Date apply to the dated activity tabs; they are not used on Inventory, Locations, or VO Inventory.

The basic sorting and grid functionality is available on this page. For more information on the grid sorting, exporting and nesting please click here.

Orders Using an Item

In the VO inventory portion of the report, select an item and choose View Orders to open Orders Using Item. The list shows Order ID, PO number, ETA Date, PO Date, Order Count, and Order Status.

You need both inventory access and View Committed Orders permission to open these details. An empty list means no matching orders use that item.