The Lager & indkøb (Inventory & purchasing) tab links inventory with purchasing, so you see what is in stock, what you have bought and how fast inventory turns.
What the page shows
Cards with Lagerværdi (inventory value), Disponibelt lager (available stock), Bruttoavance % (gross margin %), Købsbeløb (purchase amount), Antal købsfakturaer (number of purchase invoices), Åben kreditor (open payables), Oms.hastighed (turnover) and Dage på lager (days in stock).
The table Leverandør → produkt (supplier → product) with purchase amount, average per purchase invoice and open payables.
The table Kategori → produkt (category → product) with inventory value, quantity and gross margin %.
How to use it
Choose the period in the date slicer (default: the latest year).
Filter by Lager org. enhed (department), product category or supplier. Click Ryd valg (clear) to reset.
See the vouchers behind a supplier: right-click the supplier and choose Drill through → Kreditor-bilag (Creditor vouchers).
Good to know
Inventory value, available stock, turnover and days in stock are the stock on hand at the end of the period (at most today).
Purchase amount, number of purchase invoices and gross margin follow the chosen period.
Inventory turnover = cost of goods used over the last 12 months ÷ inventory value. Days in stock = 365 ÷ the turnover.