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Inventory List with Price Report

Inventory List with Price Report

Inventory List with Price Report

1530
1758
2019

Inventory List with Price Report

Report #:   2019

Module:    Account Generation

Overview

Use the Inventory List with Price Report to view the last price paid for inventory items. User’s branch restrictions apply.

To access this report, select Inventory List with Price (report #2019) from the main menu of SBN.

The Inventory List with Price Report

This window contains two panes: use the upper pane to define the content of the report; use the lower pane to define the job output - how, when, and where you want to print the report.

Note: See Report Parameters Pane for information on the fields in the lower pane, which are the same in every report.

Field Descriptions

The following table describes the fields used in the upper pane of the Inventory List with Price Report.

Note: You can use wildcard characters in selected fields. For more information on using wildcards, see Searches.

Field

Wildcards Accepted

Description

Primary Vendor

No

Enter a check mark in this box to limit the report to those items associated with a primary vendor.

  • You may assign primary vendors in program #1758.

Branch

No

You may select an inventory branch ID to limit the report to items associated with that inventory branch. (This menu originates from program #1530.)

  • If you leave this field blank, the report includes all branches.

  • Branch restrictions apply.

GL Acc#

Yes

You may either select a specific GL account number to limit the report to inventory items associated with that GL account, or use the % wildcard to include all GL account numbers.

  • This field defaults to the % wildcard.

Running and Viewing a Report

For information on running and viewing a report, see Common Functions in SBN.

Report Example

The following graphic shows an example of the output of the Inventory List with Price Report run for a primary vendor.

Column Descriptions

The following table describes the columns used in the Primary Vendor version of the output of the report.

Column

Description

Branch

This field remains blank in the Primary Vendor version of the report.

Code

Identifies the inventory group.

Item Code

Identifies the selected item.

Unit

Unit of measure for the selected item.

Description

Text description of the selected item.

Last Cost

Last price paid to the primary vendor for the selected item or last purchase price for the selected item for the selected branch.

Button Functions

The following table displays the buttons, describes the shortcut keys, actions, and functionality.

Button

Name

Shortcut Key

Action

Description

Open fields for recurring/template reports

alt+f1

Open fields for recurring/template reports.

Exit without saving

esc

Exit without saving changes to selected record.

Save Existing Record

enter

Save changes to selected record.

Modifications and Updates to Inventory List with Price Report

The following table lists modifications and updates to the Inventory List with Price Report document.

Mod Number

Date

Description

n/a

07/14/14

Images updated.



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