NAME: VMI Onhand by Supplier
SHORT CODE: INVONHSP
MODULE: Oracle Inventory

Description: Report to show VMI Onhand Quantity
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VENDOR_FROM : From supplier
• P_VENDOR_TO : To Supplier
• P_ORGANIZATION_FROM : From Organization
• P_ORGANIZATION_TO : To Organization
• P_CATEGORY_SET_ID : Category Set
• P_CAT_STRUCT : Category Structure
• P_CATEGORY_FROM : From Category
• P_CATEGORY_TO : To Category
• P_FROM_ITEM : From Item
• P_TO_ITEM : To Item