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Go to REPORTS Tab and choose the Item Analysis Report under the Daily Reports list . - Choose the date range from the date picker.
- From Transaction Type, choose an Individual Item or Select all for a Report of all items.
- Generate Report in HTML, EXCEL or CSV
See an example: Item Analysis Report.pdf The Item Analysis Report displays all of the Inventory Items sold in "Add Charge" OTHER than Room Rent in a chosen date range.The Report includes the Booking #, Room, Folio Name, Item, Date, User, QTY, Extended Price. The Report is categorized by Inventory Group which can be setup in SETUP | PARAMETERS | INVENTORY GROUPS. There can be as many Inventory Items and Groups as needed.
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Total QTY (quantity) of Items to be fulfilled (or sold) can be run for multiple days or a single day only. The 'Date' column shows what 'System Date' the Charge posting was made on (if set automatically) Or, if your property allows it, a future date might have been entered when the Charge was posted to a folio, and that future date will be the one listed under the 'Date' column.
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