This field is in the Item Status Report (RIS). You must specify a report type that you want to use. The report type determines what subtotals and grand totals will print on the report. You can use more than one report type at once. However, the items that print will meet the criteria for each report type you choose. For example, if you use report types A (Zero Sales) and B (Overstock) together, only those items that are overstocked AND have zero sales will print. You can choose from the following report types:
A = Zero Sales. Prints items which have not sold during the period(s) you specify.
B = Overstock. Prints items whose quantity-on-hand is greater than the order point (or maximum stock level).
C = Zero Quantity. Prints items whose quantity-on-hand is less than or equal to zero. Items whose quantity-on-hand is blank and Keep Stock Info = N (in Inventory Maintenance, the Codes tab) will not appear on this report.
D = On Order. Prints items which have a quantity in the Qty on Order field in Inventory Maintenance.
E = Stock Status. Provides basic information about an item, such as quantity-on-hand, quantity-on-order, future order, order point, and date of last physical inventory.
F = User Defined. Prints reports that you create in Report Format Definition (Function DEF).