This report details quantity and value figures for the Top X items:



To access the report:

 
Inventory
9. Reporting Procedures
13. Stock Usage Reporting
14. Top X Inventory Issues by Value

Output: Top `X’ Inventory Items issued by Total Cost per Site.

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  • Field 1: Main Store
  • Field 2: Receiving Site - Enter to include all sites
  • Field 3: Period
                OR

  • Field 4: Date From
  • Field 5: Date To
  • Field 6: No. of Items - Enter the number of items to print, up to and equal to 9999 accepted.
  • Field 7: Incl. Iss/Rtn - <Y> for inclusion of Issue/Return transactions
  • Field 8: Incl Dispensing - <Y> for inclusion of Dispensing Items
  • Field 9: Incl. P.O.S. - <Y> for inclusion of Point of Sale items
  • Field 10: Incl. Transfers - <Y> for inclusion of Transfer transactions
  • Field 11: Incl Wardbox - <Y> to include Wardbox transactions
  • Field 12: S100 Criteria - <A>ll products, <S>100 products only, <N>on S100 products only
  • Field 13: Sort Method - Sort by <V>alue or <Q>uantity
  • Field 14: To Site Type - <I>=imprest only, <IC>=imprest client only, <B>=both
  • Field 15: Export destination - e.g. c:\pharmhos\reports, default=c:\
  • Field 16: <Overnight> Spacebar to open and set up scheduler.

  • OR `F’ in the Option line for Printer/Screen options:



  • OR Enter <E>xport in the Option line
Download Sample Report here: