Difference between revisions of "Reporting"

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'''Return To''' | [[LightSpeed User Guides|Guides Home]] | [[LightSpeed Level| LightSpeed Level]]
 
'''Return To''' | [[LightSpeed User Guides|Guides Home]] | [[LightSpeed Level| LightSpeed Level]]
 +
 +
*'''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.

Latest revision as of 12:17, 3 February 2017

Return To | Guides Home | LightSpeed Level

  • 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.
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