Stock usage, re-ordering, receiving, transfers and adjustments. You need the Inventory Reports feature. Find them under Insights > Inventory.
| Report | What it is for |
|---|---|
| Inventory Usage | Review store-level inventory usage with visibility into quantities sold, quantities on hand, and item-level activity. |
| Inventory Re-order Usage | Analyze inventory usage trends, quantity on hand, and historical weekly usage to support re-order planning and stock management. |
| Inventory Receiving | Review store-level inventory receiving activity including quantities received, vendor details, and receiving dates. |
| Inventory Transfers | Track inventory transfers between stores including quantities moved, originating locations, and receiving locations. |
| Inventory Adjustments | Review store-level inventory adjustments including quantity changes, corrections, and audit-related updates. |
| Inventory Cost Variance | Analyze cost variances between agreed cost and unit cost for sold items, including weekly usage for selected historical periods. |
| Obsolete Inventory | Identify obsolete inventory items across stores to support write-downs, replenishment decisions, and inventory optimization. |
| Wildcard | Identify invoices containing wildcard items and review detailed line information including vendor cost, customer price, and vendor invoice references. |
To run any of these, see Management Toolbox: Using a Report Page (Stores, Dates and Formats). To get one emailed on a schedule, see Scheduling a Report.
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