Originally written by John Hardwick, last updated Apr 29, 2024, on the Swan Retail knowledge base (FRS).
Part of: Purchasing Reports
This report lists goods purchased where free to sell goods are available that could fulfil the demand.
Crystal report name PO Stock Available 5
Selection Criteria
Run time choices, user selectable.
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Date & Time Range
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Show items with No Available Stock
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Yes / No
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Restricted Purchase Ordering Location(s)
Print Sequence
As indicated by blue numbered squares in the report example.
1 Purchasing Location
2 Sales Order Number
3 SKU
Report Totals
As indicated by yellow numbered squares in the report example.
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There are none
Printed Fields
Fields printed on the report.
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Purchasing Location
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Sales Order Number
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Salesperson (Primary)
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SKU
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Supplier / Vendor
This Report will show the catalogue supplier or the supplier name, dependent upon control settings (RPT_SHOW_CAT_SUP Application parameter)
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Range / Collection
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Supplier’s Model Number
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Product Description & Options
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Stock / Inventory ID
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Sales Order Quantity
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Purchase Order Number
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Purchase Order Raised Date
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Purchase Order Quantity
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Available Quantity
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