This form provides an overview of the item's turnover ratio. The
turnover ratio indicates how often an item moves through the
inventory regarding a purchase, production, or sales order, in
relation to the total on-hand inventory.
Navigating
the form
The following tables provide descriptions for the controls in
this form.
Tabs
Tab
Description
View the number of purchase, sales, and return orders, as well
as the total purchase, sales, and return amounts for all periods.
View the statistics for the item's turnover ratio over five
periods.
1
Current month.
2
Preceding month. For example, if today's date is October 21,
then statistics for September will be shown.
3
Statistics for the whole year up to and including today's
date.
4
Statistics for the previous year.
5
Statistics up to and including the current date.
View the date, voucher number, quantity, and amount for the last
receipt, purchase, and sale, and positive and negative adjustments
of inventory, as well as the number of items available.
Fields
Field
Description
A unique user-defined code that is assigned when items are
created. It is recommended not to use special characters or spaces
in the item number. Note that item numbers can be system-generated
by linking the item number to a
form.
Item names are written in different languages and printed on
external documents or forms. Item names are specified via the
form. The customer's and supplier's language codes determine
which text will be retrieved in, respectively,
and
.
Start date for the current statistics period.
End date for the current statistics period.
Number of purchase orders.
Number of items purchased in inventory units.
Total sum for purchase orders analyzed in the current statistics
period.
Number of sales orders.
Number of items sold in inventory units.
Total sum for sales orders analyzed in the current statistics
period.
Number of return orders.
Number of return orders for the current statistics period.
Total sum for return orders analyzed in the current statistics
period.
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