Inventory Stock Use by Provider


This report will register all inventory stock used by a Provider or Assistant when stock is allocated to treatment.

Run the Report

  1. Go to Location Management > Reports tab

  2. Open Inventory Stock Use by Providers

    1. Location: Select the location or <Any Location > if applicable

    2. Date: Select the period to base this report on

    3. Inventory types: Select the types to be included  

    4. Divide by Providers: Tick to split the report by Providers, otherwise it will total for all

    5. Include only invoiced treatment: Tick to include items included in an invoice

    6. Staff type: Select from Providers and Assistants

    7. Click OK                                                                                                                


Report Details


Inventory Code

The code set against the inventory item


The name of the inventory


The unit of the inventory, e.g. Box


The quantity used

Unit Cost

The financial - if recorded - value used


The total financial - if recorded - value used


0 out of 0 found this helpful



Article is closed for comments.