Inventory managers and controllers need accurate reports that track spending on spare parts. These reports provide a way to closely monitor inventory values. Managers can track what comes in and what goes out, and make adjustments to inventory purchasing to more closely balance the purchase and consumption of parts.

This report groups inventory adjustments by site and part number. The body of the report displays a description of the adjustment, location and date of the adjustment, quantity that was adjusted, unit of measure, total cost of the adjustment and the total cost per site.

This report shows all inventory parts associated with a vendor.

This report displays descriptor codes, sorted by site and part number. Below each descriptor code are the orders that use that associated code.

This report displays the inventory for all sites, sorted by part number.

This report displays the issuance of part numbers and their associated values, filtered by site, and grouped by cost center and account number.

This report displays the transactions that apply to the consignment parts for the selected vendor. The report is filtered by part number and lists the date, transaction type, quantity, UOM, and total cost of each transaction for the part number.

This report displays all inventory, filtered by site, and other constraints you include in Filter Criteria. The body of the report includes the part number and that part number’s lead days, safety stock, number on hand, average 30 day usage, and suggested reorder point.

This report displays inventory, filtered by site and listed by part number. It includes the on-hand quantity, UOM, cost per unit, and total value of the part.

This report displays inventory filtered by site and displayed by part number. For a part to display in this report, the part must have at least one FIFO record attached.

This report displays inventory filtered by site and displayed by part number. For a part to display in this report, the part must have at least one LIFO record attached.

This report displays inventory values as of the date the report is run based on your cost method. It is filtered by site and is sorted by part number.

This report displays inventory, filtered by site. It lists inventory by part number, including the location of the part, the number on hand, and whether the part is critical or not.

This report displays inventory by site, listed by part number. Each part number includes vendor name, vendor part number, and the date the part was last received.

This report shows a list of parts and quantities in inventory, allowing you to confirm those amounts before creating requisitions or work orders. The report displays the vendor part number and a description for each part. The report also displays the expected price for each item, with that price coming from the following sources:

The report displays the expected total cost for each part listed and calculates the total cost for parts from each individual vendor.