I’m trying to make sense of the Slow-Moving Inventory Report, and I can’t understand why one would want to include receipt-type transactions (such as PUR-STK) in the Stock Provision Format. It seems that the transactions you would want to include are only the ones that consume inventory, not those that add inventory. The Epicor KBs are silent on this topic.
The provision format codes let you select which transaction types you want to include for slow moving analysis. They give you the full list of transaction types for completeness since some department or report may want to see materials we also haven’t received in X months.
Yes, I suppose…
EDIT: I see my confusion now - the KB where I was seeing the runrate-related calculations was for excess inventory, not slow-moving. Slow-moving is merely based on simple ‘last activity’.