Task 08 – Purchase order for restocking

Please enter – starting vendor number:

- ending vendor number:

Please enter – starting warehouse number:

- ending warehouse number:

Please enter – starting item number:

- ending item number:

This report is in vendor # order.

If Sub-task #2 Modify reorder qty’s & vendor’s for reorder list RSOENT, vendor #’s and reorder quantities was skipped:

- The vendor/supplier with the lowest rank will be automatically selected and only that vendor/supplier will be on this RSOLST edit list.

All the same information is on this RSOLST edit list as on the edit list from Sub-task 1 BLDRSO.

WAREHOUSE INFORMATION ON REPORT:

Quantity on hand

Quantity committed to customers

Quantity backordered to customers

Quantity on issued purchase orders from ALL vendors/suppliers

Quantity sold MTD

Quantity sold YTD

Quantity sold Prior year

Minimum reorder

Maximum level

SUPPLIER INFORMATION ON REPORT:

Rank

Stock #

ITEM MASTER LAST COST & the supplier last cost

Supplier lead time

Supplier minimum order (in sell-by units)

Supplier on order (from issued PO’s)

Supplier YTD quantity

Supplier YTD cost

Task 08 – Purchase order for restocking – Sub-Task 3 RSOLST