Overview

The Product Sites tab window contains information about inventory and sites.

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Reference

Fields

Available filters for this list:

Active Sites
Active Trading Sites
All Sites
Inactive Sites

Field	Description
Site	The site. There will usually be one entry per site in this list. Whichever one is highlighted is what the information below on the Quantities tab will represent
Quantity on Hand	The quantity of this item that is available at this site including stock that has been allocated.
Qty on Hand by Sell Unit	The quantity of this item that is available at this site by sell unit. This displays in decimal point.
Net Quantity on Hand	The total number of products currently on hand. This includes all stock, including allocated, quarantined, etc. Formula: If Stock allocation is turned ON NetQuantityOnHand = QuantityAvailable - QuantityOnSalesBackOrder - QuantityOnServiceBackOrder + QuantityOnOutstandingPurchaseOrders + QuantityOnTransferIn + QuantityOnTransferPending If Stock allocation is turned OFF NetQuantityOnHand = QuantityOnHand - QuantityOnSalesBackOrder - QuantityOnServiceBackOrder - QuantityOnLayBy - QuantityOnTransferPick + QuantityOnOutstandingPurchaseOrders + QuantityOnTransferIn + QuantityOnTransferPending
Quantity Available	If Stock allocation is turned ON QuantityAvailable = QuantityOnHand - QuantityOnTransferOut - QuantityOnTransferPick - QuantityOnLayBy - QuantityAllocated; If Stock allocation is turned OFF QuantityAvailable = QuantityOnHand - QuantityOnTransferOut - QuantityOnTransferPick - QuantityOnLayBy - QuantityOnSaleOrder;
Sales Value Ex Tax	The sales value of all stock of this product at this site, excluding tax.
Stock Waiting	Stock on a Sale Order\Service Order where the supply type on a Sale Order\Service Order is set to waiting usually due to either manually changing the supply type to Waiting or from clicking on Purchase to purchase the stock on the order or setting the ship after date to a future date
Sales Value Inc Tax	The sales value of all stock of this product at this site, including tax. The number of days to use in product sales calculations can be changed using the set date button on products.
Sales Quantity	The quantity of the product sold during the currently specified time period.

General tab

Field	Description
Gross Profit % Today	Ratio of the Margin to Value ex Tax as a percentage. The formula for GP % is = Margin Divided by Value ex Times 100
Gross Profit % Overall	The gross profit searches for all sale order\ Service order lines and sums up all the Value Ex Tax Ordered and Cost Ex Tax Ordered. The formula is Overall for all Sale for this particular products Sum(Margin\Value ex) times 100
Min Reorder Quantity	When using the min/max reordering method, purchase runs identifies the need to reorder the product using the Minimum Reorder Quantity. Where the net stock on hand for the product is less than or equal to the minimum reorder quantity.
Max Reorder Quantity	When using the min/max reordering method, purchase runs calculates the quantity to reorder by subtracting the net stock on hand from the Maximum reorder quantity. The result is then rounded to a multiple of the product supplier's minimum order quantity.

Locations tab

A single product can be stored in many locations within the site. The product locations list shows all locations where the product is currently being stored. It also shows the quantity at each location.

Each physical location within a site can be represented by a location in Readysell.

Field

Description

Product

The products ID and name

Site

The site location of item

Location

The name of the location.

Supply Type

The way in which stock is allocated to sales from that location. For example, you may have a specific location for quarantined stock.

	Allocate	Back Order	Use Case / Notes
Allocate	Any stock that is available	Remaining quantity	Default. Used in the majority of cases.
Ignore	No	Full quantity ordered	Behaves like stock allocation was turned off. This has several implications. No stock allocation. If you create a shipment, for eg by clicking on the ship button or by auto warehousing, the whole on-order quantity will be extracted to the sale shipment. Whether or not there is sufficient stock to supply the goods. Sale shipments include everything on order when stock allocation is turned off. This could be used in the case where the customer has their supply type set to Ignore and their order is always drop shipped from the supplier (purchase order raised from sales order). You can set a supply type on all lines of the sales order to Ignore and hit the ship and use the Show In Report to get a Pro Forma Invoice that you can send the customer before you do invoice them.
Priority	Any stock, even if it's been allocated elsewhere	Remaining quantity	Urgent orders.
In Stock	Only allocate if full quantity remaining on order is available	No	The behavior of in stock is only allocate stock if the full quantity remaining on order is available. If full quantity is not available fully back order the item. Allowing users to purchase the whole amount. One shipment per line
Back Order	No	Full quantity ordered	Manually control the order processing however still want to increase the stock quantity on hand via purchase run.
Quarantine	No	No	Location for returned stock or over supply of stock quantity for reviewing and processing at a later time.
Waiting	No	No	Set by the system if the order has a future "Ship After" date or is waiting on stock from drop shipments or allocated purchases.

Quantity On Hand

The amount of stock on hand at this location.

Qty on Hand by Sell Unit

The quantity of this item that is available at this site by sell unit. This displays in decimal point.

Old Quantity On Hand

The previous quantity on hand before the last stocktake.

Minimum Replenishment Quantity

Used to replenish stock between bulk and pick locations. Such as when automatically replacing parts used on a truck.

Initial Quantity On Hand

Initial quantity on hand at the start of the stocktake.

Maximum Replenishment Quantity

Used to replenish stock between bulk and pick locations. Such as when automatically replacing parts used on a truck.

Counted

Checked if the stock has been counted.

Is Primary

Checked if this is the primary location for this product. The system sets the primary location to be the location with the most stock in the site for that product.

Qty Unallocated SaleShipment

Qty on "In progress" sale shipment that was not allocated by the system e.g., for shipment created manually from order with Supply Type = Ignore lines or standalone shipment

Quantities tab

This tab shows you the numbers of this product at this location that meet particular criteria.

Field	Description
On Hand	The total number of products on hand (inclusive of those allocated) for the site.
Net On Hand	The total number of products on hand for the site, excluding allocated stock.
Service Back Order	The total quantity on back order from service orders for the site.
Sale Back Order	The total quantity on back order from sales orders for the site.
Transfer In	The total quantity waiting to be transferred in to the site.
Transfer Out	The total quantity already transferred out of the site, but not yet receipted by the transfer to site.
Transfer Pending	The total quantity in outstanding transfers that have not yet been picked for the site.
Transfer Pick	The total quantity in outstanding transfers that is currently being picked for the site.
Purchase Order	The total number of products that are on an outstanding purchase order for the site. (note: that if a product was purchased from a sale and the supplier has part supplied the drop ship purchase order, the remainder of outstanding stock on order will not show in this field as the supplier has it on back order, the goods are going directly to the customer so it is the customer that monitors the outstanding stock still waiting to be sent to them from the supplier.
Lay-By	The total number of products that are on lay-by not finalised for the site.
Allocated	The total number of products that are allocated to any sale or service orders for the site.
Available	The total number of products that are available to be allocated to a sale or service order for the site.
Stock Waiting	The total number of products on a sale or service order where the supply type on the order is set to waiting, therefore not shipping the stock until after a pre-defined date to the future. See above towards the top of this page for further explanation
On Shipments	The total number of products that are on in-progress sale shipments for the site.
In Quarantine	The total number of products on hand for the site that are stocked in a location marked as quarantine.
On Sale Order	The total number of products that are on an outstanding sale orders for the site.

Movements tab

This tab shows the movements for products from the selected site. You can view the entries sorted by creation date or transaction date.

Field	Description
Date	The date that the movement took place. Depending on your filter settings, this will be either creation date or transaction date.
Period	The financial period when the transaction took place.
Type	The transaction type.
Transaction Number	The number for the transaction.
Card	The name of the card associated with this transaction.
Quantity	The quantity of products moved. Not sure whether a negative quantity means a sale or a purchase, or whether it’s a data issue.
Quantity on Hand	The quantity of products on hand after the transaction?
Location	The location of the product.

Purchase Run Items tab

This tab shows the purchase run for products from the selected site.

Field	Description
Date	Date and time of the Purchase run
Qty	Qty on purchase run
Product Unit	Item product unit
Qty On Hand	Qty on hand
Unit Price Ex Tax	The unit price excluding tax
Value Ex Tax	The total value excluding tax
Value Inc Tax	The total value including tax
Lead Time	Product order lead time
Qty of Weekly Unit Shipments	Quantity of weekly unit shipments
Calculated Stock Required	Calculated stock required
Net Qty on Hand	The net quantity on hand
Stock Required	Stock required for this item

Product Sites