The Inventory Listing report provides a list of all attributes of a master inventory setup.
You can select multiple vendors and categories (the Vendor and Category fields are multi-select). To select multiple items, click on an item in the drop-down list to add it to the selection box. To remove an item, click the X beside the entry.
Report Criteria
You can specify the following criteria for running the report:
• Export to the screen or to a PDF file.
• Run the report for Schools or for School Groups.
• Filter by School/School Groups, Vendor, and Category.
• Specify a Sort Items By option (Stock Number, Stock Description, Category, Vendor, or Vendor Stock Number).
• Check the Active checkbox to run the report for active inventory items.