The following are the JDE Supply Chain Management standard reports:
Report ID and report name |
Description |
Module |
---|---|---|
R41540 — Item Ledger Detail |
This report lists the cumulative transactions from balance forward records before the G/L date that you selected in the processing options. |
Inventory Management |
R41530 — Stock Status |
This report is used to list the location and status of the inventory items in a specific branch, plant, or warehouse. |
Inventory Management |
R41550 — Inventory Journal |
This report is used to review the transactions against the inventory. |
Inventory Management |
R41590 — Valuation Report |
This report is used to review the extended value of on-hand inventory. |
Inventory Management |
R41116 — Inventory Turn Report |
This report is used to review the details of a cost center, item, and date range combination that you specify. |
Inventory Management |
R4051 — Supply and Demand Report |
This report provides information about an item's demand, supply, and available quantities. |
Inventory Management |
R41700 — Margin Report |
This report is used to identify the profit margin based on current information. |
Inventory Management |
R41580 — Cost Report |
This report lists items that have a transaction cost that is different from the current average cost that you specified in the processing options. |
Inventory Management |
R41505 — Lot Trace and Track Print |
This report provides trace and track information of the inventory items with lot number. |
Inventory Management |
R4152 — Buyers Guide |
This report lists product and item performance information. |
Inventory Management |
R41560 — Item Master Directory |
This report lists the item master records. |
Inventory Management |
R41510 — Price Book Report |
This report lists the current prices for the inventory. |
Inventory Management |
R4164 — ABC Analysis Report |
This report is based on the principle that a small number of items will account for the largest part of a company's business. |
Inventory Management |
R43530 — Request for Quotation |
This report is used for quotations and shows the supplier information with order details. |
Procurement Management |
R43510 — Purchase Receiver Report |
This report shows the details of purchases received at the customer warehouse. |
Procurement Management |
R43535 — Order Revisions History |
This report is used to review the history of orders with all of their details. |
Procurement Management |
R43512 — Inventory Receipt Register |
This report is used to review the details for received items with supplier and receipt details. |
Procurement Management |
R4401P — Order Detail |
This report is used to review the details of orders that have been placed. |
Procurement Management |
R43632 — Open Purchase Order |
This report is used to review the details of open purchase orders, by item. |
Procurement Management |
R43525 — Purchase Order Status |
This report is used to review the status of purchase orders. |
Procurement Management |
R43415 — PO Summary by Supplier |
This report is used to review purchase order information by supplier. |
Procurement Management |
R43420 — Purchase Ledger Report |
This report is used to list the original detail line information and changes that have been made to the quantity or extended amount on each detail line. |
Procurement Management |
R43412 — Received/Vouched Status Report |
This report is used to review the received and vouchered quantities with open quantity and amounts. |
Procurement Management |
R43428 — Logged Voucher |
This report shows the details of logged vouchers with invoice number, document number, due date, and amount. |
Procurement Management |
R43450 — Voucher Reconciliation |
This is a report that shows orders received but not vouchered. |
Procurement Management |
R04602 — Supplier Analysis |
This report shows supplier analysis details. |
Procurement Management |
R42640 — Held Sales Orders |
This report is used to review the list of all sales orders that are on hold for these reasons: credit, profit margin, partial order hold, and price review. |
Sales Order Management |
R42810 — Sales Journal |
This report is used to review the sales details by customer, invoice number, and invoice date. |
Sales Order Management |
R42620 — Open Sales Orders |
This report is used to review the orders that have been picked but not shipped, orders that have been picked but not billed, and the open orders that have passed the customer's requested ship date. |
Sales Order Management |
R42600 — Sales Ledger |
This report is used to analyze the sales history. |
Sales Order Management |
R42611 — Sales Analysis Summary |
This report is used to review period-to-date and year-to-date sales amounts and sales margins. |
Sales Order Management |
R42632 — Open Sales Order by Item |
This report is used to review the number of open orders for an item and determine how to fill them using availability information. |
Sales Order Management |
R42118 — Backorders Report |
This report is used to review the back orders, with branch/plant, order number, item number, and quantity failed. |
Sales Order Management |
R42520 — Print Pick Slip |
This report is used to print ordered items that need to be shipped, and from which location and lot number they should be picked. |
Sales Order Management |
R42535 — Print Delivery Note |
This report is used to print shipping documents that should accompany the order to its destination. Delivery personnel can use these documents to compare what they are supposed to deliver with what they are transporting. |
Sales Order Management |
R42810 — Print Sales Journal |
This report is used to print the sales order with the following information: total invoice amounts, cost of goods sold, and profit amounts. |
Sales Order Management |
R42950 — Batch Update Sales Price/Cost |
This report is used to adjust item price/cost by the new amount. |
Sales Order Management |