Usage (By Exp Leger No)

 

The Usage (By Exp Leger No) Report is similar to the Department Usage Report but is grouped by the product Expense Ledger Number within each department. This report shows all products charged to each department and what inventory locations the products were pulled from. This report tracks all usages posted 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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