Department Usage

The Department Usage report shows all products charged to each department and what inventory locations the products were pulled from. This report tracks all usages executed in the following Areas:

· Usage Menu

· Fill Replenishment Orders Menu

· Fill Requisition Menu

· Non-File / Non-Stock items coded to the Department Field in Purchase Order Menu. (Matched on Department GL Number)

$images\pencil.gif$ Any negative Extended Price represents a credit to the department

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