Inventory Turns

Use an Inventory Turns report to determine the sales velocity of items for a selected date range. Customize the report by selecting a specific Location or Item Category.

Access

Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Purchasing

Grant permission to the individual report > Purchasing > Inventory Turns

Create Your Report

Use the drop down list in Report Order and choose

• Turns - Lists Items by Turns, lowest to highest.
• Item Description - List Items alphabetically by Item Description.
• Days in Inventory- Lists Items by Days in Inventory, highest to lowest.
• Management Index - Lists Items by Management Index, highest to lowest.

In Period Selection create a date range of Financial Periods.

• Start- Select a Start Period from the drop down list.
• End- Select an End Period from the drop down list.

Enter a Site ID in Location Selection or select F12 to search.

The Category Selection defaults to All or choose one or multiple Item Categories.

Select Preview to view the report onscreen.

Select Print to send the report directly to the default printer.