Stock Reorder Report

(Reord.exe) Stock Reorder Report grouped by Location and Vendor. May choose to show in Unit of Purchase or Default Unit of Issue on report. Must run Stock Reorder prior to printing. May select by Location or All Locations, to print the Report by Vendor or Bin, and to Select Report Type by Print All Quantities In Units of Purchase or Print On Hands, ROP, Max and Usage in Default UOI. Will display the PO Cost or the Contract Cost, if item is on a contract with the Contract name, as Unit Cost instead of Last Received Cost.