Inventory reconciliation report

1. At the EMMS main menu, select Administration | Reports | Material | Inventory Reconciliation. The Inventory Reconciliation enter screen appears.
2. Fill in the fields as required.

   Copiesis the number of copies of the report to print.

   Date From / Toare the start and end dates of the range to report on. These dates refer to the inventory update date, i.e. the actual posting date. You can click on the calendar button to select the date.

   Duplexidentifies whether the report should print on both sides of the page.

   Holdidentifies whether the report should be held in the queue until released manually rather than being printed automatically.

   Include Adjustmentsidentifies whether or not inventory adjustments should be included on the report.

   Include Issuesidentifies whether or not inventory issues should be included on the report.

   Include Physical Countsidentifies whether or not physical counts should be included on the report.

   Include PO Receiptsidentifies whether or not purchase order receipts should be included on the report.

   Include PO Rec/Invoice Adjustmentsidentifies whether or not purchase order receipts/invoice adjustments should be included on the report.

   Include Service Lanesidentifies whether or not service lane inventory transactions should be included on the report.

   Include Stock Returnsidentifies whether or not stock returns should be included on the report.

   Include Transfersidentifies whether or not inventory transfers should be included on the report.

   Item Categoryis a specific item category to report on. Leave blank for all. Since item category is not date specific, only the item's current category will be checked. You can click on the Prompt button to select the category from a list.

   Output Queueidentifies which output queue the report should be placed in. It defaults to your regular output queue.

   Saveidentifies whether the report should be saved in the output queue after printing.

   User Dataallows you to set up an  identifier for the print job that will show up on the output queue.

   Warehouseis a specific warehouse to report on. If left blank, it will check every warehouse defined in the system, but will only include them on the report if they have at least one transaction (of any kind) during the requested time period. Note that if there are only issues and you have only asked for physical counts, the warehouse will still be listed. You can click on the Prompt button to select the warehouse from a list.

3. Click Enter . The Inventory Reconciliation report (F7QSPFK) will print on your default printer.

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