The Details Report provides a comprehensive view of all inventory items associated with a specific job project. This report is essential for tracking inventory levels and ensuring that all items are accounted for. The steps are as follows:
- Navigate to Job Projects > Inventory > Report and then select the Details item. SapphireOne will display the Inventory Reports print dialogue alert.
- Select the criteria for the report as listed below and note that for this report, we have a selection for the Inventory Type to make a select from!
- Print Destination – From this drop down menu select from Printer through to Labels.
- Inventory Type – There are two options, Base Inventory or Location Inventory.
- Report Type – There are several options, from Basic Details, through to Bay Status.
- Report Sort Order – The user has options from by ID through to by YTD Sales Value.
- Report Selection – This is a very important menu as the user has a selection of three drop down menus to select from with a number of options.
- Checking – Check and review all of the options you have selected from the five menus above.
- Printing – Click on the blue Print button to view the Inventory Details report.
For more detailed instructions, please refer to the Job Projects > Inventory > Details Report article.