Inventory On Hand Progression Audit Report (135)
Default Columns In This Report
- Store # - the retailer store number
- Item # – the retailer item number
- Daily Units Sold – the number of units sold during the day
- Remain OH – the number of units reported remaining at the end of the day
- Source – the last source of update on the row, this can be a shipment, THDSA data, EDI 850 data, perpetual count change or inventory calculation or carryover
- Sales Date - the date of the sales / inventory reported
- Shipments – the number of units shipped into the store during the day
- PO – the purchase order on which the shipments arrived (if applicable)
- Prior Day OH – the reported inventory the prior day
- Perpetual Count? – if there was a reported inventory adjustment from markdown,dump or perpetual counting
- Perpetual Amt Chg. – if a perpetual count changed, this indicates the change direction
- Calculated Remain – the calculated remain on handÂ
- Discrepancy – whether there is a discrepancy between the actual remain and calculated remain