On Hand Inventory

Reports > Inventory > On Hand Inventory

The On Hand Inventory report is used to see the current on-hand quantity of inventory items.

Screenshot of the On Hand Inventory screen as described on this page.

  1. Name - enter a report name
    Default: On Hand Inventory

  2. Output - select output format (Html, Pdf (default))

  3. Template - select a report template

  4. Reset - click to reset to default options

  5. Warehouses - select warehouse(s)

  6. Item Tags - filter by item tag(s)

  7. Vendors - filter by vendor(s)

  8. Items - filter by item(s)

  9. Show Zero Quantity Items - check to include items on the report that have a Total Quantity of zero

  10. Show Back Ordered Items Only - check to filter for only items with a Total Quantity of less than zero

  11. Save as Template - click to save the selected filters and columns as a template
    Screenshot of the Edit Tempate modal as described on this page.

    1. Name - enter a template name

    2. Public - check to make the template available to other users

    3. Security Roles - select the security roles that can access a Public template

    4. Cancel - click to return to the previous screen without saving the template

    5. Save - click to save the template

  12. Reset - click to reset to defaults

  13. Request Report - click to request report
    Note: Report will appear in the bell icon when complete

Report Format

Screenshot of the On Hand Inventory Report Format as described on this page.

  1. Header - notice the District Logo and Report Title.

  2. Warehouse - notice the warehouse name

  3. District Name - notice the district name

  4. Identifier - item identifier

  5. Name - item name

  6. On Hand Quantity - notice the current on hand quantity

  7. On Order Quantity - notice the current on order quantity

  8. Requested Quantity - notice the current requested quantity

  9. Total Quantity - notice the total quantity = On Hand + On Order - Requested

  10. Current Cost - notice the current total actual cost (assumes FIFO)

  11. Current Value = Total Quantity x Vendor Cost

  12. Filters - notice the name(s) and value(s) of selected filters

  13. Footer - notice the date and time the report was requested, pages, and TITAN logo