| TITLE | VALUE | |
|---|---|---|
| NAME | DSIYRPT7 SS STOCK STATUS | |
| DESCRIPTION | The Stock Status Report will print a summary of all issues, receipts, and adjustments with the opening and closing balances by account codes. It will calculate the turnover rate, inactive item percent, long supply percent, and non-issuable percent. All inventory points will have the option to select the specified month and year for the report. Also, users can enter the item inactivity cutoff month and year. Items which have not had activity after the specified cutoff date, will be used to calculate the inactive item percent on the report. | |
| TAG | SS | |
| ROUTINE | DSIYRPT7 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
| INPUT PARAMETER | MONYR | |
| DESCRIPTION | Contains the FileMan formatted Month and Year (e.g. 3120700 for July 2012) for the report. | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 7 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 2 |
| INPUT PARAMETER | CUTDT | |
| DESCRIPTION | Contains the FileMan formatted Month and Year (e.g. 3120400 for April 2012 to be used as the inactivity cutoff date.0 | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | YES | |
| MAXIMUM DATA LENGTH | 7 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 3 |
| INPUT PARAMETER | INVP | |
| DESCRIPTION | Contains the Inventory point for the report. This is the pointer to the GENERIC INVENTORY (#445) file. | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 5 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 4 |
| INPUT PARAMETER | GROUP | |
| DESCRIPTION | GROUP Name of the group for which to report. Group names come from ^DSIY(19685.41) | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 30 | |
| INPUT PARAMETERS | SEQUENCE NUMBER | 5 |
| INPUT PARAMETER | ESTART | |
| DESCRIPTION | Earliest time to start scheduled report. Defaults to "NOW". | |
| PARAMETER TYPE | LITERAL | |
| REQUIRED | NO | |
| MAXIMUM DATA LENGTH | 30 | |
| RETURN VALUE TYPE | GLOBAL ARRAY | |
| RETURN PARAMETER DESCRIPTION | RETURN PARAMETER DSIYRET(1)="0^ DSIYRET(1)="-1^ Sets up return data from the word processing fields. The first field of each line indicates which kind of line it is. All other delimited fields should be displayed printed as is - formatting will be included. $$RH Report Header $$SH Summary Header $$SR Summary Record $$DH Detail Header $$DR Detail REcord 1 for Standard 2 for On Demand 3 for Both (totals) where acct# = 1,2,3,6,8 or 99 for the totals Non issuable counts are only present on warehouse locations. If there are no 'on-demand' items then type 2 and 3 will not be returned because all values and totals are present on the standard items. | |
| AVAILABILITY | ||
| INACTIVE | ||
| CLIENT MANAGER | ||
| WORD WRAP ON | TRUE | |
| VERSION | ||
| SUPPRESS RDV USER SETUP | ||
| APP PROXY ALLOWED | ||