Generate an Inventory Allocations Report

The Inventory Allocations Report offers a valuable overview of inventory allocations across various Job Projects. It plays a crucial role in resource management and planning by ensuring that inventory is properly tracked and utilised. The steps are as follows:

  1. Navigate to Job Projects > Inventory > Report and then select the Allocations item. Sapphire one will display the Allocate Inventory Reports print dialogue alert.
  2. Select the criteria for the report as listed below.
    • Print Destination – From this drop down menu select from Printer through to Labels.
    • Report Type – There are two options, Basic Details, and Audit Style.
    • Report Sort Order – The user has two options from by Project and by Inventory.
    • Report Selection – This is a very important menu as the user has a selection of three drop down menus to select from.
  3. Checking – Check and review all of the options you have selected from the four menus above.
  4. Printing – Click on the blue Print button to view the Inventory Allocation report.

For more detailed instructions, please refer to the Job Projects > Inventory > Allocations Report article.

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