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11.6.32 Operations: Expected Inventory Reports

There are several reports available for expected inventory. This section demonstrates how to produce them.

1. From the Operations menu, select Expected Inventory. This displays the Expected Inventory page.

2. Click Reports. This displays the Expected Inventory Reports page.

3. Select one of the available reports:

a. Open Expected Inventory Records

b. Inventory Receipts through Expected Inventory Records

A report selection page is displayed.

4. Enter a start date for the reporting period.

5. Enter an end date for the reporting period.

6. Either check the All SKUs check box or check the Selected SKUs check box and create a list of SKUs by using the Find and Remove buttons.

7. Select at least one fulfillment center by selecting it from the Available fulfillment centers list and clicking the << Add button next to the list.

8. Select at least one vendor by selecting it from the Available vendors list and clicking the << Add button next to the list.

9. Click OK when complete. This displays the report.

10. Click Print to print a hard copy of the report.

11. Click OK returns you to the report selection page.


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