Generating the Post-Event Standsheet by Contract

This Post-Event Standsheet shows the game day account of inventory logistics that occurred during an event. The report also shows the combined totals of money posted to stands in Cash Deposits Entry and is subcategorized by contract.

1. Click Post-Event, click Post-Event Reports, click Contract Reports, and then click Post-Event Stand Sheet By Contract.
2. Select the event, and then select the appropriate options:

   • Open Stands Only: Select this option to ignore all stands that are closed.

   • Display Short Description: Select this option to include the short description of the items in the standsheet.

3. Select the company range, select the location range, and then select the contract range.

   To generate the report for all companies and locations, leave corresponding fields empty.

4. Select the Output destination, and then click Print.