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:
- Navigate to Reports > Inventory > In Stock - By Vendor.
- Enter your vendor again in the Vendor box on the General tab.
- Next, visit the Type & Status tab and uncheck "In Stock", and instead check "RTVendor".
- 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.
- Visit the Options tab to make any additional selections on how you would like your report to display and be grouped/sorted.
- Once satisfied with your selections, click OK to generate your report.