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.

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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.
   
   
   
   
   
   

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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.
   
   
   

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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.
   
   

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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.
   
   

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Inventory History Inventory History

Inventory History

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

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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.
   
   
   

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Invoice Summary Invoice Summary

Invoice Summary

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

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Issuing Detail Issuing Detail

Issuing Detail

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

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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.
   
   

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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.
   
   

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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.
   
   
   

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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.
   
   

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Perpetual Perpetual

Perpetual Inventory

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

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Physical Correction Physical Correction

Physical Inventory Correction

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

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PIP PIP

Physical Inventory Progress

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

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Product Exp Product Exp

Product Expiration

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

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Receive List Receive List

Receive Item List

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

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Receiving Details Receiving Details

Receiving Details

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

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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.
   
   

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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.
   
   

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Transfer Ticket Transfer Ticket

Transfer Ticket

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

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TransferOut

TransferOut

Transfer-Out Summary

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

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