| Description |
Following columns needs to be added in the inventory report
Open Logistic Module - Reports - Inventory reports.
|ORIGIN_NAME|Origin name from the item |Origin|
|PRODUCT TYPE|Product type from the item|Item Type|
|GRADE|Grade from the item / commodity|Grade|
|ORG QTY|Contract original qty |Original Qty|
|ORG QTY UNIT NAME|Contract original qty |Original Qty UOM|
|WAREHOUSE DATE|IR date|Receipt Date|
|LOCATION|Warehouse location |Warehouse Loc|
|PRICE BASIS|for eg: US cents/pound net|Price Basis|
|CONTRACT TERM|Inco Term of the contract|INCO Term|
|DEST CITY|From vessel tab of LS|Destination City|
|BUYER NAME|From the associated sales contract|Customer|
|VESSEL NAME |From vessel tab of LS|Vessel Name|
|ETA POL|From dates tab of LS|ETA POL|
|ETA POD|From dates tab of LS|ETA POD|
|OT/PF|Contract price type|Pricing Type|
|INVT AS ON|Report generated date|???|
|FT CLS DATE| | |
|STORAGE NO|Warehouse ref number |Warehouse Ref No.|
|SPECIFICATION|Item specification |{color:#333399}Item Specification{color}|
|WH. REF. NUMBER|From inventory receipts|{color:#666699}Warehouse Ref No.{color}|
|