Consolidate Requests Summary - Item Required Date
Opened from function on the Item Selection window in the Consolidate Requests process, the Consolidate Requests Summary Item Required Date window will display a summary by required date of the lines from the Item Selection window.
Only lines that contain a required Date will be included in the summary.
The summary will show one line for each item/required date pairing but multiple lines for sub analysis type stock items, each detailing the sub analysis that has been requested.
Physical stock levels will be shown.
The Quantity Requested will be the total for the item for the required date.
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 required date 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 Required Date Summary report.