Stock Request / Fulfillment Report

The Stock Request / Fulfillment Report details the stock fulfillment transactions that have been posted against any line items on an existing stock request order in the system. Each stock request order is printed as a series of two line types: Type A lines represent the stock request information, and Type B lines which represent the detail items on the stock request. Each detail line item will include the item number and description, the job, phase, and general ledger accounting codes, the quantity requested, the unit price, the quantity fulfilled to date, the balance due to be fulfilled, and the inventory part number. A detail list of all stock fulfillment transactions is printed under each detail line (Type B) which indicates the fulfillment date, the quantity fulfilled and the amount fulfilled.

The cutoff dates are used to determine which fulfillment transactions to include on the report by referencing the fulfillment date. Only the fulfillment transactions dated within the report cutoff dates will be included in the report.