Page Comparison

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.

Anchor
Cost of Food Cost of Food

Cost of Food and Supplies

The Cost of Food and Supplies reports the Cost of Food and Supplies and Cost of Supplies Used.

1. From the Inventory Reports option, select Cost of Food and Supplies.
2. Establish report criteria. Then, click Ok.
   
   
   
   

Return to Top

Anchor
Cost of Food Meal Day Cost of Food Meal Day

Cost of Food Used by Meal and Day

The Cost of Food Used by Meal and Day 

1. From the Inventory Reports option, select Cost of Food and Supplies.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
FSDIOH FSDIOH

Food, Supply, and Donated Inventory On Hand

1. From the Inventory Reports option, select Food, Supply, and Donated Inventory On Hand.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
FSDIS FSDIS

Food, Supply, and Donated Receiving Summary

1. From the Inventory Reports option, select Food, Supply, and Donated Receiving Summary.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Inventory History Inventory History

Inventory History

1. From the Inventory Reports option, select Inventory History.
2. Establish report criteria. Then, click Ok.
   
   
   
   

Return to Top

Anchor
Inventory On Hand Inventory On Hand

Inventory On Hand

1. From the Inventory Reports option, select Inventory On Hand.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Invoice Summary Invoice Summary

Invoice Summary

1. From the Inventory Reports option, select Invoice Summary.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Issuing Detail Issuing Detail

Issuing Detail

1. From the Inventory Reports option, select Issuing Detail.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
OnHandEncumbered OnHandEncumbered

On Hand and Encumbered Inventory

1. From the Inventory Reports option, select On Hand and Encumbered Inventory.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
OHEID OHEID

On Hand and Encumbered Inventory Encumbrance Details

1. From the Inventory Reports option, select On Hand and Encumbered Inventory Encumbrance Details.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Order Receive Discrepancies Order Receive Discrepancies

Order/Receiving Discrepancies

1. From the Inventory Reports option, select Order/Receiving Discrepancies.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Order Receive Disc Summary Order Receive Disc Summary

Order/Receiving Discrepancy Summary

1. From the Inventory Reports option, select Order/Receiving Discrepancies.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Perpetual Perpetual

Perpetual Inventory

1. From the Inventory Reports option, select Perpetual Inventory.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Physical Correction Physical Correction

Physical Inventory Correction

1. From the Inventory Reports option, select Physical Inventory Correction.
2. Establish report criteria. Then, click Ok.
   
   
   
   

Return to Top

Anchor
PIP PIP

Physical Inventory Progress

1. From the Inventory Reports option, select Physical Inventory Progress.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Product Exp Product Exp

Product Expiration

1. From the Inventory Reports option, select Product Expiration.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Receive List Receive List

Receive Item List

1. From the Inventory Reports option, select Receive Item List.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Receiving Details Receiving Details

Receiving Details

1. From the Inventory Reports option, select Receiving Details.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top

Anchor
Transfer Issue Transfer Issue

Transfer Issue/Receive Discrepancies

1. From the Inventory Reports option, select Transfer Issue/Receive Discrepancies.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Transfer Order Transfer Order

Transfer Order/Issue Discrepancies

1. From the Inventory Reports option, select Transfer Order/Issue Discrepancies.
2. Establish report criteria. Then, click Ok.
   
   

Return to Top

Anchor
Transfer Ticket Transfer Ticket

Transfer Ticket

1. From the Inventory Reports option, select Transfer Ticket.
2. Establish report criteria. Then, click Ok.
   
   
   
   

Return to Top

1. From the Inventory Reports option, select Transfer-Out Summary.
2. Establish report criteria. Then, click Ok.
   
   
   

Return to Top