Re-ordering Report

The report to best use for re-ordering in swim is Report No. SUR003 Supplier Code summary. The report is under the reports menu > supplier reports.

To use this report select the date period for the last week (or since last time you ordered), then for the 'using date' field select 'date sold'. You can restrict the report to just one supplier by choosing a particular supplier, otherwise leave it blank to show all suppliers. The report will show the items along with current quantity on hand, quantity sold and quantity on order.

Using this report you can reorder items that are in need of ordering while taking into account current orders.