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Inventory Reports
Ø Inventory Activity
Ø Adjustments
Ø Dead Stock
Ø Excess Stock
Ø Transfers
Ø Inventory Value
Ø Value History
Ø Value History Summary
Ø Facility Specific Purchasing
Ø Order Guide
Ø Order Guide by Mfg
Ø Physical Count Sheet
Ø Physical Count (blind)
Ø Physical Count (barcode)
Ø Physical Count (blind bc)
Ø Tracking History
Ø Shelf Label (3 Across)
Ø Shelf Label Dtl (3 Across)
Ø Shelf Label Dtl (2 Across)
Ø Shelf Label OE (3 Across)
Ø Inventory Discrepancy
Ø Inventory Expiration
Departments
Ø Department Usage
Ø Patient Usage
Ø Usage (By GL Code)
Ø Usage (By Exp Ledger No)
Ø Usage (By Company No)
Ø Usage (By Classification)
Ø Usage (By Item)
Ø Usage (By Item Summary)
Ø Usage (By Location)
Ø Department List
Ø Charge Card
Purchase Orders
Ø Open Purchase Orders
Ø Purchase Orders
Ø PO Receiver
Ø PO Backorder
Ø PO History
Ø PO History (Alt. Vendor)
Ø Receipts Report
Ø Receipts (By Packing Slip)
Ø Suggested PO
Ø PO Location Summary
Ø Cancelled PO Items
Account Payables
Ø AP Three-way Match
Ø AP Price Variance
Ø Receipts Accrual
Replenishment
Ø Location Replenishment
Ø Par Count Sheet
Ø Par Count Sheet (Barcode)
Ø Par Area Value
Ø Par Count History
Ø Replenishment Pick Ticket
Ø Suggested Replenishment
Ø Shelf Label (3 Across)
Requisitioning
Ø Req. Template Guide
Ø Req. Template Guide (Barcode)
Ø Req. Template Guide (3 Across)
Ø Req. Template Guide (w/ cost)
Ø Requisition Pick Ticket