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From the Reports tab, select Inventory Reports. Then, select the appropriate report you wish to create. You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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The Cost of Food and Supplies reports the Cost of Food and Supplies and Cost of Supplies Used.
Step 1: From the Inventory Reports option, select Cost of Food and Supplies.
Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Anchor Order Receive Disc Summary Order Receive Disc Summary
Order/Receiving Discrepancy Summary
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 1: From the Inventory Reports option, select Transfer Issue/Receive Discrepancies.
Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 1: From the Inventory Reports option, select Transfer Order/Issue Discrepancies.
Step 2: Establish report criteria. Then, click Ok.
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Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Transfer-Out SummaryAnchor Transfer Out Transfer Out
Step 1: From the Inventory Reports option, select Transfer-Out Summary.
Step 2: Establish report criteria. Then, click Ok.
