Standard inventory reports include reports that directly relate with inventory such as items, costs, receiving, and transfers. Reports require you to establish criteria in order to obtain the report results you are seeking.
| Cost of Food and Supplies |
| Cost of Food Used by Meal and Day |
| Food, Supply, and Donated Inventory |
| Inventory History |
| Inventory On Hand |
| Invoice Summary |
| Issuing Detail |
| Order/Receiving Discrepancies |
| Order/Receiving Discrepancy Summary |
| Perpetual Inventory |
| Physical Inventory Correction |
| Physical Inventory Progress |
| Product Expiration |
| Receive Item List |
| Receiving Details |
| Transfer Discrepancies |
| Transfer Ticket |
From the Reports tab, select Inventory Reports. Then, select the appropriate report you wish to create.
Cost of Food and Supplies
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.
Cost of Food Used by Meal and Day
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.
Food, Supply, and Donated Inventory
Step 1: From the Inventory Reports option, select Food, Supply, and Donated Inventory.
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.
Inventory History
Step 1: From the Inventory Reports option, select Inventory History.
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.
Inventory On Hand
Definition
Step 1: From the Inventory Reports option, select Inventory On Hand.
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.
Invoice Summary
Step 1: From the Inventory Reports option, select Invoice Summary.
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.
Issuing Detail
Step 1: From the Inventory Reports option, select Issuing Detail.
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.
Perpetual Inventory
Step 1: From the Inventory Reports option, select Perpetual Inventory.
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.
Physical Inventory Correction
Definition
Step 1: From the Inventory Reports option, select Physical Inventory Correction.
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.
Receive Item List
Definition
Step 1: From the Inventory Reports option, select Receive Item List.
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.
Receiving Details
Definition
Step 1: From the Inventory Reports option, select Receiving Details.
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.
Transfer Discrepancies
Definition
Step 1: From the Inventory Reports option, select Transfer 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.
Transfer Ticket
Definition
Step 1: From the Inventory Reports option, select Transfer Ticket.
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.
