This segment will help you understand how to get your report details.
How to get to Inventory Page ?
Step 1: Go to "Inventory & Plan Items"
Step 2: Select " Inventory Reports ". Now this would take you a different page which would give you the list of reports
This page would give the complete access to all of your reports:
Current Stock On-Hand:
This would give you the complete information of the stock which is with you. This also will contain your "With or With out PO's" / Stock Received / Reserved / returned to the clinic. You can also select from the drop downs to filter your search.
Expired Inventory Items: This option would give you the complete list of your expired items, with the expiry date and the expired stock.
Received Stock: This would help you get the report of all the stock that you have received and also with the Quantity as well.
Stock By Date: This option would help you filter the stock by date based on your requirement.
Return Stock to Vendor: This would help you get the complete stock report of the Items which was returned back to the Vendor and also you can filter it by date as well.
VENDOR ITEM TRANSACTION: This would give the detailed vendor stock transactions, where you can filter the stock by clinic / vendor items / stock received and also by date.
WASTE STOCK: This is nothing but the stock which was waste and returned. This report will give you the complete history of the waste stock and also you can filter it by vendor item and also with the Item name, using the date as per your requirements.
Substance Drugs Log: This log will give you the complete history of your drug log in the clinic, in which you filer it by using the specific requirements.