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 Providers
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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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Inventory types: Select the types to be included
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Divide by Providers: Tick to split the report by Providers, otherwise it will total for all
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Include only invoiced treatment: Tick to include items included in an invoice
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Staff type: Select from Providers and Assistants
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Click OK
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Report Details
Inventory Code |
The code set against the inventory item |
Inventory |
The name of the inventory |
Unit |
The unit of the inventory, e.g. Box |
Used |
The quantity used |
Unit Cost |
The financial - if recorded - value used |
Amount |
The total financial - if recorded - value used |
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