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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.
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- Establish report criteria. Then, click Ok.
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The Cost of Food Used by Meal and Day Step 1: From
- From the Inventory Reports option, select Cost of Food and Supplies.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Food, Supply, and Donated Inventory.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Inventory History.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Inventory On Hand.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Invoice Summary.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Issuing Detail.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select On Hand and Encumbered Inventory.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Order/Receiving Discrepancies.
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- Establish report criteria. Then, click Ok.
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Anchor Order Receive Disc Summary Order Receive Disc Summary
Order/Receiving Discrepancy Summary
| Order Receive Disc Summary | |
| Order Receive Disc Summary |
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- From the Inventory Reports option, select Order/Receiving Discrepancies.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Perpetual Inventory.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Physical Inventory Correction.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Physical Inventory Progress.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Product Expiration.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Receive Item List.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Receiving Details.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Transfer Issue/Receive Discrepancies.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Transfer Order/Issue Discrepancies.
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- Establish report criteria. Then, click Ok.
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- From the Inventory Reports option, select Transfer Ticket.
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- Establish report criteria. Then, click Ok.
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Transfer-Out SummaryStep 1: From Anchor Transfer Out Transfer Out
- From the Inventory Reports option, select Transfer-Out Summary.
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- Establish report criteria. Then, click Ok.
