Retail Inventory Not Sold Report

Action: RP_INVNSOLD

This report lists inventory items not sold with the entered criteria. The report is extremely important as a tool to identified dead or slow moving inventory items. Using the information on the report a user can make decisions whether to specially promote slow moving inventory styles for liquidation.

Fields

Limit to vendor...The report may be limited to a specific vendor entered in this field. Leave blank for all vendors.

Limit to Inventory Category...The report may be limited to a specific category entered in this field. Leave blank for all categories.

Limit to items that are marked down, (checkbox)...Checked, the system will include only inventory items that have a Markdown Date completed on the Inventory form - Style tab.

or

Not Marked Down (checkbox)... Those items that do not have a markdown date entered.

or

All... Markdown or no markdown, both types will be included.

and

Months not sold...The system will limit the listing to inventory that any SCW has not sold in the number of months entered. It compares the current system date to the Last Sold date found on the Inventory form - Statistics tab.

Limit to store(s)...This option is available with the optional multi-store module. It will limit the listing to inventory items for the entered stores. Multiple store IDs may be entered separated by a comma.

Sort by Category or Vendor selection...Sort by inventory category or by vendor.

NOTE: The report considers both Stock sales and Special Order sales when calculating what items to show on the report.