This report will register all inventory stock used by a Provider or Assistant when stock is allocated to treatment.
Run the Report
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Go to Location Management > Reports tab
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Open Inventory Stock Use by Staff
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Location: Select the location or <Any Location > if applicable
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Date: Select the period to base this report on
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Include only invoiced treatment: Tick to include items included in an invoice
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Inventory types: Select the types to be included
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Staff type: Select from Providers and Assistants
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Click OK
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Report Details
The report will look different, depending on the Staff Type selected in the report parameters.
Provider Report
Staff Report
Code |
The Provider or Assistant Code |
Type |
Columns will show how many each Provider/Assistant has used in the period |
Total Amount, $ |
The total financial amount - if logged - of the used inventory |
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