012 b'wood replicas vol 3 RCPC SAILAJA 1 012 Raj kumar MAYANK SAILAJA 2 012 Eliza KETAN SAILAJA 1 013 Eliza KETAN TEJA 6 014 Eliza KETAN SAILAJA 1 Orders and Inventory End of 2000 Products Order Number Source Order Date Vendor Item Code Catalog Quantity Unit Price Amount Cumulative amount credited Order status 012 =Products!D4 4-Mar-14 RCPC 179 vol 3 1 1150 1,150 1,150 012 =Products!D5 4-Mar-14 MAYANK 31401 31406 raj kumar 1 3963 3,963 5,113 012 =Products!D6 4-Mar-14 KETAN 22010 eliza 1 1350 1,350 6,463 013 =Products!D7 5-Mar-14 KETAN 6 eliza 1 8140 8,140 14,603 014 =Products!D8 5-Mar-14 KETAN 22008 eliza 1 1350 1,350 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 ENTER YOUR ORDER DETAILS these columns are automatically calculated 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 0 0 15,953 All the information here is based on Order Date and not Expected Date AMOUNT - MONTHLY AND CUMULATIVE QUANTITY - MONTHLY AND CUMULATIVE AMOUNT - BY PRODUCT CATEGORY QUANTITY - BY PRODUCT CATEGORY AMOUNT BY PARTNER PRODUCT RANKING Amount Desc RANK PRODUCT NAME QUANTITY AMOUNT 1 Choose one Order Type at a time: Purchase or Sale Sort by Order Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Order Year <10/... >2/6... 2012 2013 Product Category CANON NIKON SAMSUNG SONY Product Name COOLPIX L120 COOLPIX L23 COOLPIX L24 COOLPIX S6000 COOLPIX S8100 COOLPIX S9100 DIGITAL IXUS 105 Partner Supplier Z Customer A Customer B Customer C Supplier X Supplier Y Order Type Purchase Sale TERMS USED IN THIS TEMPLATE Re-order Point: Amount that you set for each product, where when the current inventory level hits that amount, you will place a new purchase order to replenish inventory. (For more, read Wikipedia article http://en.wikipedia.org/wiki/Reorder_point) Product Category: This allows you to categorize products. If you have numerous products, categorizing similar products together can help in understanding product performance. Order Number: This Order number is not used in the template to calculate anything. This has been provided for you to track your orders easily. You can filter the Orders table by choosing specific order number to see all the items in that order. If your systems generate any order numbers, you can enter them here. If you dont have any such systems, you can create your own. The only recommendation is that you should have a unique order number for each order. Order Type: There are two types of Orders: Purchase and Sale. When you place an order to acquire products from suppliers, it is called a Purchase order. When your customer places an order to buy products from you, it is called a Sale. Order Date: For Purchase orders, this is the date when the order is placed by you to your supplier. For Sale orders, this is the date when the order is placed by your customer to you. Expected Date: For Purchase orders, this is the date when the inventory becomes available for you to sell. For Sale orders, this is the date when the inventory will leave you to the customer. Partner: For Purchase orders, your supplier is the Partner. For Sale orders your customer is the Partner. Quantity: Number of units of products. The unit can be any numeric value. Even if your unit is not whole numbers, you can still use the Quantity field. Unit Price: In Purchase orders, this is the cost of buying one unit of the product. In Sale orders, this is the revenue from selling one unit of the product. Amount (Calculated field): (Unit Price X Quantity) = represents the amount of money. In Purchase orders this would be money leaving you and in Sale orders, this would be money that customers pay you. Inventory Availability (Calculated field): This is the quantity (number of items) of the product Products Products CHOOSE PRODUCT Product Current Inventory Re-order Point PRODUCTS AVAILABLE QUANTITY PRODUCTS TO RE-ORDER CURRENT INVENTORY RE-ORDER POINT PENDING PURCHASE QUANTITY PENDING SALES QUANTITY CURRENT FUTURE *where Sale quantity is higher than Inventory available - highlighted with red border in the table below #REF! #### INVENTORY AND SALES MANAGER - ORDERS AND INVENTORY ORDER ITEMS THAT CANNOT BE FULFILLED* PRODUCTS WHERE CURRENT INVENTORY <= RE-ORDER POINT ES80 CURRENT INVENTORY LEVEL 0 0 0 Report Terms Pending Purchase Quantity 5 PRODUCTS WHERE CURRENT INVENTORY <= RE-ORDER POINT