Shopping List Report

The Shopping List report includes the stock number and description, units per case, case description, cases on hand and on order, case cost, and quantity.

Rather than printing each vendor in a separate report, you can select multiple vendors (the Vendor field is 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 School Groups.

•    Filter by School/School Groups and one or more Vendors.