WebSphere Commerce Accelerator: Viewing inventory reports

Operate > WebSphere Commerce Accelerator > Operational reports

View inventory reports

Procedure

Open the WebSphere Commerce Accelerator.

Open the Inventory Reports list:

Click Operations > Inventory Reports.

Click Logistics > Inventory Reports.

Click Reports > Inventory Reports.

Select one of the following reports:

Option Description
Inventory Receipts by Product This report lists all receipts: receipts received through expected inventory records, ad hoc receipts, and receipts added as a result of product disposition.
Inventory Adjustments This report depicts inventory adjustments by product.
Inventory Status This report depicts the current inventory allocation and receipt status of products in stock.
Products on Backorder This report depicts cumulative backorder information by product. It only shows products whose expected ship date is prior to the current date.
Open Expected Inventory Records This report depicts open expected inventory records.

On the report generation page, specify the report options:

Option Description
Start date Define a start date for the report. You can either enter a date in the field, or select a date using the calendar tool.
End date Define a end date for the report. You can either enter a date in the field, or select a date using the calendar tool.
SKUs Select the SKUs to include in the report.
Fulfillment centers Select the fulfillment centers to include in the report.
Inventory adjustment reasons (This field displays for the Inventory Adjustments report. ) Select the inventory adjustment codes to include in the report.
Vendors (This field displays for the Open Expected Inventory Records report.) Select the vendors to include in the report.

Click OK.

Related tasks

Configure periodic reports
View operational reports
View order management reports
View product reports
View return management reports
View the shipping exceptions report
View registration reports

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Option	Description
Inventory Receipts by Product	This report lists all receipts: receipts received through expected inventory records, ad hoc receipts, and receipts added as a result of product disposition.
Inventory Adjustments	This report depicts inventory adjustments by product.
Inventory Status	This report depicts the current inventory allocation and receipt status of products in stock.
Products on Backorder	This report depicts cumulative backorder information by product. It only shows products whose expected ship date is prior to the current date.
Open Expected Inventory Records	This report depicts open expected inventory records.

Option	Description
Start date	Define a start date for the report. You can either enter a date in the field, or select a date using the calendar tool.
End date	Define a end date for the report. You can either enter a date in the field, or select a date using the calendar tool.
SKUs	Select the SKUs to include in the report.
Fulfillment centers	Select the fulfillment centers to include in the report.
Inventory adjustment reasons (This field displays for the Inventory Adjustments report. )	Select the inventory adjustment codes to include in the report.
Vendors (This field displays for the Open Expected Inventory Records report.)	Select the vendors to include in the report.