Reporting

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• Current Total Inventory

A report of the complete count of all items currently in your inventory at the time of the report

generation.

• Inventory by Area

Breaks down all current inventory by specific “area”. You may select to view an individual area,

or all.

• Inventory by Vendor

Breaks down all current inventory by vendor. You may select to view an individual area, or all.

• Inventory Value by Area

A report of the complete count of all items currently in your inventory at the time of the report

generation, with values. You may select to view an individual area, or all.

• Inventory by Date

All inventory for a given date, in a specified area.

• Inventory Compare Dates

Side by side comparison of all inventory on two given dates, in a specified area.

• Inventory Items Not Counted

All inventory items not inventoried since a given date, in a specified area.

• Inventory Removed by Date

All inventory removed, by date, during a specified date range, in a specified area, and by a

specified type of transfer.

• Reorder Report

A report of the suggested re-orders of all items currently in your inventory at the time of the

report generation.

• Receipt by Vendor & Date

All inventory received by a specified Vendor, during a specified date range, and in a specified

area.

• Today's Expected Purchase Orders

A list of Purchase Orders that are expected to be received on the day the report is run.

• Expected Purchase Orders by Date

A list of Purchase Orders that are expected to be received on a specified date.

• Incoming Transfers Not Received

A list of incoming Transfers that have not yet been received.

• Outgoing Transfers Not Picked

A list of outgoing Transfers that have not yet been Committed.

• Completed Inventories

This page gives you the ability to search for completed inventories by date range, and then pull

up the individual Inventory Detail Reports.

• Inventory Reconciliation Report

This page gives you the ability to search for completed inventories by date range, and then pull

up the individual Inventory Reconciliation Reports, where you can see the numbers counted, on

hand, whether the items were over/short, and by how much.

• Transfer Report by ID

View any committed Transfer by Transfer ID.

• Receipt Report by ID

View any received orders by Receipt ID.

• Purchase Order Report by ID

View any committed Purchase Order by Purchase Order ID.

• Return Report by ID

View any Returned Item Receipt by Receipt ID.

• Inventory Report by ID

View any committed Inventory by Inventory ID.

• Item Purchase History

A report of all receipt activity for a specified item, during a specified date range. You may select

to view an individual area, or all.

• Vendor History

A report of all activity, for a specified vendor, during a specified date range, and in a specified

area.

• Print Barcodes

This page gives you the ability to search for, and print, all barcodes for a specific item or all items

from a specified Vendor/Category.