Post Fulfillment On Hand

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The Post Fulfillment On Hand report provides a listing of all items that are in Inventory after all of the commissary orders are completed. Review this report to view and drill down into the items on hand before the order was sent and how much is available on the shelves once all orders are sent out.


Navigation

The My Reports search bar can be used to search R365's entire catalog of reports.

  1. Open the Reports app. 
  2. Navigate to My Reports
  3. Enter all or part of the report name in the search bar.
  4. The Results tab will open with the list of search results.
  5. From beneath the report name, click Run to run the report with the selected report view.
    -OR-
    Click Customize to adjust the report parameters and run the report. 



Report Parameters

Field/Column

Description

Commissary Location

This will display all commissary locations. Only one can be chosen for this report.

As Of

The date the report is ran as of.

Categories

This will display all commissary food categories. Only one option can be chosen for this report.

Group By Category

This will either display one list of all items (“No”) or group items into categories alphabetically (“Yes”).

Run Button

This will run the report. Users can also send, export, or print the report directly from this button by clicking the down arrow portion and selecting the desired action.


Report Columns

Field/Column

Description

Item #

The item number as listed on the item record.

Item Name

The name of the item.

U of M

The selling unit of measure from the commissary item location record. If there is not an item location record for this item, use the purchased item selling U of M.

On Hand - Pre-Fulfill

The theoretical on-hand amount for the item. Clicking into this field will drill into the Theo On Hand report filtered to this item in the selected commissary location.

Qty Ordered

The total amount of this item ordered across all locations.

On Hand - Post Fulfill

The on-hand pre-fulfill amount minus the quantity ordered. Negative amounts are shown in red text and in parenthesis.


Email, Export, or Print the Report

This report can be emailed, exported, or printed in custom formatting directly from the reporting window. Click here to learn how to send, export, or print this report.