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Procedure documentationItem Movement Report

Procedure

The Item Movement report provides details about movement of items in and out of the store.

To generate the Item Movement report:

  1. On the Report menu, click Item Movement. The Item Movement Report Criteria window appears.

  2. To define a day or range of days to be included in the report, below Reporting Period, click one of Current Business Date, Previous Business Date, or Business Date Range. If you click Business Date Range, in the corresponding fields, type or select the first and last dates to be included.

  3. If you want to report on a limited selection of the items, complete any or all of the fields in the Query Criteria section as follows:

    • PLU: To define a range of PLUs to be included, type or use F12 to select the first and last PLU in the range

    • Category: To include only items in a specific category, select an option

    • Group: To include only items in a specific group, select an option

    • Department: To include only items in a specific department, select an option

    • User Flag 1-User Flag 6: To include only items assigned with specific user flags, select options for the flags

    • Vendor: To include only items supplied by a specific vendor, select an option.

  4. To define how report data should be grouped, under Group By, check one or more check boxes and select one of: Category, Group, Department, and Vendor.

  5. Click Generate Report.