Reorder Based on Sales Analysis

Purchase suggestions computed from the sales rate: how much sold per day in the period, times how many days of cover you want, minus stock on hand. For goods whose turnover shifts and does not fit a fixed reorder point.

Questions It Answers

Filters

Filter What it does
Sales Date Sales period used as the rate baseline. Stock is taken as of the end of this period.
Division Pre-filled from the user role's default division. A role locked to one division cannot change it.
Supplier Code The product's main supplier in the Product master.
Product Code One product only - handy for tracing the history of a single item.
Sales Growth (%) Expected increase in future sales; 0 means the same as the baseline period.
Inventory Reserve (Days) How many days ahead stock must cover (default 10).
Exclude products with zero estimated demand On (default): products that did not sell in the period are hidden.

How To Read It

One row per product per division and department, for active products in the goods category.

Column Meaning
Sales Quantity sold minus returns in the period, in the base unit.
Sales Average Sales / number of days in the filter period.
Stock Balance Stock as of the period end.
Sales Forecast Average x (1 + Growth%) x Reserve days.
Purchase Recommendation Forecast - Stock Balance, never negative.
Last Cost Price, Gross, Discount, Tax, Net Base-unit purchase price from the master and the value of the recommendation.

Why The Numbers May Differ

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