Purpose

The Destination and Vendors may be changed when running the Inventory Reorder Report. The report can be displayed on the screen, sent directly to a printer, e-mailed or saved to a file.

 

Figure 8.53.1 Inventory Reorder Report Options Window

 

Figure 8.53.2 Inventory Reorder Report Options Window Fields

Field	Description
Destination	Screen The report will display on the screen. Printer The report will print directly to the printer. File The report will be exported to a file. Destination File Name The name and path of the file to export (i.e., C:\Focus\reorder.txt). E-mail The report will be e-mailed to the pre-defined e-mail address. Destination File Name The name of the file to e-mail (i.e., reorder.txt). FTP The report will be sent via FTP to the pre-defined FTP address. Destination File Name The name and path of the file to FTP (i.e., reorder.txt).
Vendors	Select the vendors to for the report.  Multiple Vendors may be selected by holding the Ctrl key and clicking other Vendors.

 

Figure 8.53.2 Inventory Reorder Report Options Window Commands

Field	Description
OK	Runs the report.
Cancel	Closes the Report Options Window.

 

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