Purchased & Inventory Reports

Period Purchases Analysis by Vendor
The Period Purchases Analysis by Vendor shows all of the purchases by Vendor for a particular period. This repo...
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PO to Invoice Reconciliation Report
The PO to Invoice Reconciliation Report shows all the purchased orders and invoices and the items that were re...
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Purchases by Vendor
The Purchased by Vendor Report shows the purchases made by date and for specified Location(s). This report allo...
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Receiving by Purchased Item
The Received by Purchased Item Report displays all the items received by a certain Location over a period of ti...
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Recipe Cost Breakout
The Recipe Cost Breakout Report breaks down the cost of ingredients. This report displays a bar graph that comp...
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Stock Usage
The Stock Usage Report displays the stock usage for a particular account and stock count. This can be beneficia...
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Vendor Analysis
The Vendor Analysis report primarily focuses on a GL Account or range of GL Accounts to only show the distr...
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Waste Log Form
The Waste Log Form allows a User to download a Waste Log for his/her restaurant Location. This form is benefici...
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Actual vs Theoretical Analysis - Troubleshooting Variances
The actual vs theoretical analysis report can be used as several reports in one to troubleshoot why variances are ha...
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