Reporting on RTV Bulk Inventory


Printing Reports

Once you have finished the steps to RTV your Bulk Inventory, you can print a report of all your RTV Bulk Items by following these steps:

  1. Navigate to Reports > Inventory > In Stock - By Vendor.
  2. Enter your vendor again in the Vendor box on the General tab.
  3. Next, visit the Type & Status tab and uncheck "In Stock", and instead check "RTVendor". 
  4. Enter the dates you set the items as RTV in the Status Date drop down field.
    •  For example, if it took you two days to complete this task you will enter that two day date range into this field.
     
  5. Visit the Options tab to make any additional selections on how you would like your report to display and be grouped/sorted.
  6. Once satisfied with your selections, click OK to generate your report.
Updated on Thu, 02 Sep 2021 by Angela Chiaravalle

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