Consolidate Requests Summary - Item Customer
Opened from function on the Item Selection window in the Consolidate Requests process, the Consolidate Requests Summary Item Customer window will display a summary by customer of the lines from the Item Selection window.
Only lines that contain a Customer code will be included in the summary.
The summary will show one line for each Customer/item pairing but multiple lines for sub analysis type stock items, each detailing the sub analysis that has been requested.
The priority is the Stock Allocation Priority from the Info window on the Customer record.
Physical stock levels will be shown.
The Quantity Requested will be the total for the item.
The Quantity to Purchase will be the sum of the lines for which the processing status has been set to YES.
The summary will be sorted by Customer and then by item code but can be sorted by any of the column values by clicking on the column heading.
Clicking the print function will open an output window for the Customer Summary report.