Inventory Re-order Report

	THis report attempts to inform you of the inventory items that 
	need to be ordered according to the criteria on screen and also
	from the data available for each Part Number. 	

`	Selection is based on the NET QTY compared to the REORDER LEVEL. 

	The NET QTY is On Hand plus On Order less Reserved. 

	Reserved is from open orders in O/E (unshipped).

	On Order are qtys on open P/O's.

	A rule is that order levels of zero regardless of fill-to or 
	order in qtys of, are always skipped on the reorder report 
	unless you select ALL items.

	

	For Help on individual fields, click in the field, 
	then hit the <F1> key. If no help is available, you may enter 
	your own help info.