3.7.13.� Time-Phased Item Usage Statistics by Item

To view time-phased Item usage statistics by Item, select the "Time-Phased Item Usage Statistics by Item" option. The following screen will appear:

Time-Phased Item Usage Statistics by Item

When displaying time-phased Item usage statistics by Item, you are presented with the following options:

Item Number: Enter the Item Number of the Item whose usage statistics you want to display.
UOM: Inventory Unit of Measure.
All Warehouses: Select to display time-phased Item usage statistics for all Warehouses.
Selected: Specify Warehouse whose time-phased Item usage statistics you want to display.
Calendar: Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.
Name/Selected Periods: Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.
Usage: Display lists time-phased Item usage statistics by Item, using the specified parameters. The transaction types include the following: received, issued, sold, Scrap percentage, and adjustments. If multiple Warehouses are involved, statistics for each will be displayed.

To the far right of the screen, the following buttons are available:

CLOSE: Closes the screen, returning you to the application desktop.
QUERY: Select to generate the display, using the specified parameters. Start dates and end dates must be entered for calculation to proceed. Results will be displayed in the "Usage" display.
PRINT: Runs the report associated with this screen.
SUBMIT: Select to submit report to the Batch Manager. For additional information, see Section�10.5, “Topic: Submitting Reports and Jobs to the Batch Manager”.

Right-clicking on an Item in the Usage list enables you to select from the following menu options:

View Transactions: Select to view transactions for the specified Item Site.
Export Contents: Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.