Standard Reports

SIRESRBK: The Backorder Report provides a list of all orders that contain items that have been backordered. This report includes the Order ID, Line number of the item(s) that are backordered, Product ID, Product Description, and Quantity On Hand.
SIRESRIN: The Inventory Report; provides a listing of all products in each warehouse. This report includes the Product ID, Product Description, Units, Unit Cost, Quantity, Quantity Committed, Quantity on hand, Quantity on order, year to date, average monthly usage, etc. The Inventory Report, Product Catalog, Inventory Value Report, and Warehouse Catalog all have the same selection criteria available.
SIRESRPA: The Product Activity Report lists, by warehouse, each product's activity over the last twelve months. Product Activity reports define the last twelve months as current month - 12 until today for stock outs, but current day minus 1 year until today for all other fields. In other words, if the report were run on 2/15/16, most fields would be calculated based on 2/16/15 through 2/15/16, but stock outs would cover 2/1/15 through 2/15/16.
SIRESRPC: The Product Catalog provides a list of all Product IDs and descriptions that have been defined across all warehouses. Products with a type of OB (Obsolete) will not be listed. The Inventory Report, Product Catalog, Inventory Value Report, and Warehouse Catalog have the same selection criteria available.
SIRESRRP: The Reconciliation with EN report provides an order listing where the encumbered amount is not equal to the item amount. The difference between the ordered and encumbered amounts is displayed as well as the original order and encumbered amounts. An order will only be displayed if there is a discrepancy.
SIRESRTA: The Transaction Activity Report provides a summary grouped by warehouse, summed over weeks, months, quarters, or years, of the following: number of orders each day, number of lines, and total value for both demand and receive transactions (no exclusions or adjustments). The available selection criteria are the same as for the Transaction Information file listing (SIREFLTR).
SIRESRUP: The Unpaid Inventory Report provides a list of all inventory items that have been received into the warehouse, but not paid for by AP. This is determined by comparing the quantities received to the quantities paid in the receiving area of the Purchasing module. The value of the items received and not paid can be used to account for some of the difference between the inventories values according to SI versus the value according to GL.
SIRESRVL: The Inventory Value Report provides a listing of the values associated with the products in each warehouse. This report includes the Product ID, Product Description, Units, Unit Cost, Quantity, Quantity Committed, Quantity on Hand, Quantity on Order, and the total value for the quantity on hand, and quantity committed. The Inventory Report, Product Catalog, Inventory Value Report, and Warehouse Catalog have the same selection criteria available.
SIRESRWA: The Warehouse Activity Report provides a summary of all activity over the last twelve months for each warehouse. Warehouse Activity reports define the last twelve months as current month (12) until today for stock outs, but current day minus 1 year until today for all other fields. In other words, if the report were run on 2/15/16, most fields would be calculated based on 2/16/15 through 2/15/16, but stock outs would cover 2/1/15 through 2/15/16.
SIRESRWC: The Warehouse Catalog; provides a list of all Product IDs and descriptions by warehouse. This report is sorted in product within warehouse order. Products with a type of OB (Obsolete) will not be listed.