The Aged Pending Inventory Report outputs the open status Pending records in your system in Company then Invoice Number Sequence.
The Aged Pending Inventory report is used to keep track of the inventory that has been shipped out of your warehouses but that is still owned by your company. The report includes all Pending record types, including Customer Loaner or Shipper records, Returns to Vendors, InterFacility Transfers, and Ticket Billing records.
The Aged Pending Inventory report is used to age and track your Pending Inventory and it also can be used to substantiate the value of the Pending Subledger.
Selection Options: The Aged Pending Inventory report includes the following selection options.
• Division: Selects only the Pending records that were created for the Specified Division.
• Date Range: Selects only the Pending records which were created (invoiced) during the specified date range.
• Source EQ: Selects only the Pending records with the specified source. Currently a source of OC (Order Complteion) is used for all Pending records.
• Type EQ: Selects only the Pending records with the specified doc_type