Reporting Explained: ReOrder

The Reorder Report identifies items that are at or below their assigned reorder point and calculates the quantity needed to reach the defined par level.
Use this report to:
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Identify items that need to be reordered
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Maintain optimal inventory levels
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Prevent stockouts and over-ordering
Standard Reports > F&B > Movement
OR
Standard Reports > Retail > Movement

The report evaluates each item’s on-hand quantity against its par level.
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If an item is at or below its par level it appears on the report
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The report calculates how much to order to return the item to par
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Par levels must be configured for accurate results
Available report versions:
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Reorder
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Reorder from Warehouse
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Reorder with Sales (Retail only)
Generate the Report
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Go to Reports > Standard Reports
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Select Retail or F&B > Movement
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Select the desired report version
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Apply filters as needed
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Click Generate
Filters
Show All Items with Reorder Point Set – Includes all items with a reorder point
Show Only if Less Than Reorder Point – Limits results to items below reorder point
Stores – All stores (default)
Levels – All levels (default)
Vendors – All vendors (default)
Evergreen – All items (default)
Dimension 1 – Typically size
Date/Time – Available only for Reorder with Sales
| Column Name | Description |
|---|
| Total On Hand | Current on-hand quantity for the item at the selected store |
| Reorder Amount | Quantity needed to bring the item up to par level |
| Par Level | Target quantity to maintain on hand |
| Total On Order | Quantity currently on order but not yet received |
| Reorder Cost | Estimated cost to reorder items up to par |
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