Inventory Items Report

The Inventory Items report allows users to track the availability details of inventory items available at a property.

Perform the following steps to generate the report:

Navigate to Reports ➜ Dynamic Reports ➜ Accounting ➜ Inventory Items.

Refer to the following table and fill in the fields.

Field	Description
Report Name	Inventory Items.
Property	This is a mandatory multi-select drop-down list that allows users to select the properties for report generation. The current property is selected by default.
Start Date	The start date for report generation. This is a mandatory field that allows users to select past or future dates.
End Date	The end date for report generation. This is a mandatory field that allows users to select past or future dates.
Inventory Items	This is an optional multi-select drop-down list that allows users to select the inventory items to be included in the generated report.

Click Run to generate the report.

Click Save to save the report under User Favorites section.

Sample Report

Report Fields

This report displays the following fields:

Field	Description
Date	Displays each date in the selected date range. This column can be sorted.
Item Name	The inventory item name. This column can be sorted and filtered.
Item Code	The inventory item code. This column can be sorted.
Category	The category with which the inventory item is associated. This column can be sorted and filtered.
Subcategory	The subcategory with which the inventory item is associated. This column can be sorted and filtered.
Item Limit	The limit configured for the inventory item. This column can be sorted and filtered.
Total	The total quantity available. This column can be sorted.
Sold	The quantity of the item sold. This column can be sorted.
Remaining	The quantity of the item that is remaining. This column can be sorted.