DSIYRPT7 SS STOCK STATUS (3872)    REMOTE PROCEDURE (8994)

Name Value
NAME DSIYRPT7 SS STOCK STATUS
TAG SS
ROUTINE DSIYRPT7
RETURN VALUE TYPE GLOBAL ARRAY
WORD WRAP ON TRUE
DESCRIPTION
The Stock Status Report will print a summary of all issues, receipts, and
report.
adjustments with the opening and closing balances by account codes.  It
will calculate the turnover rate, inactive item percent, long supply
percent, and non-issuable percent.
 
All inventory points will have the option to select the specified month 
and year for the report.  Also, users can enter the item inactivity cutoff
month and year.  Items which have not had activity after the specified
cutoff date, will be used to calculate the inactive item percent on the
INPUT PARAMETER
  • MONYR
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   7
    REQUIRED:   YES
    SEQUENCE NUMBER:   1
    DESCRIPTION:   
    Contains the FileMan formatted Month and Year (e.g. 3120700 for July 
    2012) for the report.
    
  • CUTDT
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   7
    REQUIRED:   YES
    SEQUENCE NUMBER:   2
    DESCRIPTION:   
    Contains the FileMan formatted Month and Year (e.g. 3120400 for April 
    2012 to be used as the inactivity cutoff date.0
    
  • INVP
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   5
    REQUIRED:   NO
    SEQUENCE NUMBER:   3
    DESCRIPTION:   
    Contains the Inventory point for the report.  This is the pointer to the 
    GENERIC INVENTORY (#445) file.
    
  • ESTART
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   30
    REQUIRED:   NO
    SEQUENCE NUMBER:   5
    DESCRIPTION:   
    Earliest time to start scheduled report. Defaults to "NOW".
    
  • GROUP
    PARAMETER TYPE:   LITERAL
    MAXIMUM DATA LENGTH:   30
    REQUIRED:   NO
    SEQUENCE NUMBER:   4
    DESCRIPTION:   
    GROUP
     
    Name of the group for which to report.  Group names come from 
    ^DSIY(19685.41)
    
RETURN PARAMETER DESCRIPTION
RETURN PARAMETER
$$RH   Report Header
$$SH   Summary Header
$$SR   Summary Record
$$DH   Detail Header
$$DR   Detail REcord
              1 for Standard
              2 for On Demand
              3 for Both (totals) 
where acct# = 1,2,3,6,8 or 99 for the totals
 
 
Non issuable counts are only present on warehouse locations.
If there are no 'on-demand' items then type 2 and 3 will not be returned 
because all values and totals are present on the standard items.
DSIYRET(1)="0^<Warning Message>    If there are warnings/no data
DSIYRET(1)="-1^<Error Message>     if there are errors
 
Sets up return data from the word processing fields.  The first field of 
each line indicates which kind of line it is.  All other delimited fields 
should be displayed printed as is - formatting will be included.