Navigation:  Reports > Item Detail

To run the View Item Report:

1.Choose Reports.

2.Choose Item Detail.

3.Highlight the Customer Name from the grid.

4.Choose Run Report.

The system will generate a View Item report that will populate below.

In the Item Detail Report you will be able to view the specific information on each SKU for a customer that includes:

1.SKU.

2.Description - the item description.

3.Description 2 - second line for item description.

4.Inv UOM - the primary unit of measure.

5.Dim UOM - the packaging unit of measure.

6.#Units - total number of packaging units.

7.Inv Method - how this SKU is allocated (i.e. FIFO, FEFO, LIFO).

8.Cost - cost value per SKU.

9.Ft3 - cubic feet of the packaging unit of measure.

10.UPC - UPC code.

11.Weight - weight of the packaging unit of measure.

12.Temp - temperature the SKU should be warehoused at.

13.Length, Width, Height - the length, width and height of the packaging unit of measure.

14.Facility - name of warehouse where this SKU is stored.

15.STR UOM - how recurring storage is billed.

16.#Units - number of primary units that equal a billing unit or storage unit.

17.Split Rate Full & Split Rate Half - charge given to the SKU based on time in month it is received.

18.Free Days - number of days before storage is charged for this SKU.

19.Track By -  how this SKU is tracked in addition to SKU values. Include Lot#, SN, Exp.Date and if those values must be unique.