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 The
Drop-Down Reports Menu contains various reports as they are related to the various area of
the DBMS.These informational reports are of management nature. Where as, reports
used to generate specific documents (Quotes,
RFQs, POs, Sales Order, Invoices...) are available from their
individual Data Forms.
- Customer/Vendor Listings
- Phone Book style listings of Customers or Vendors.
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- Inventory
- Various Inventory related reports:
- Parts Catalog
- Stock Listings
- Inventory by Locations
- Reorder Point Reports
- Kit Listings
- Kit 'Parts where used' Reports
- Quotes Listing
- Provides a listing of quotes within a date range.
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- Purchase Orders
- Various PO related reports:
- PO Listing within a date range
- PO Accounting Report within a date range
- PO Open Orders
- Receiver Reports
- Listing within a date range
- Accounting within a date range
- Repair Orders
- Various RO related reports:
- RO Listing within a date range
- RO Accounting Report within a date range
- RO Open Orders
- Receiver Reports
- Listing within a date range
- Accounting within a date range
- Sales Orders
- Various SO related reports:
- SO Listing within a date range
- SO Accounting Report within a date range
- SO Open Orders
- Invoice Reports
- Listing within a date range
- Accounting within a date range
- Consignment Reports {screen sample}
- This reporting mechanism enables the operator to build Consignment Sales and Inventory
reports by Consignments. And, optionally generate Microsoft Excel Spreadsheets based
on the reports.
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- Report Manager {screen sample}
- This mechanism enables KCS to produce customized/unique reports for use by
individual clients, where the specified report may not be of value to all Pegasus clients.
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Reports