Generating Material Usage and Reconciliation Reports
Page Name |
Definition Name |
Usage |
---|---|---|
RUN_INS9060 |
Define parameters for the report. |
|
RUN_INS9070 |
Define parameters for the report. |
Use the Consumer Charge Sheet page (RUN_INS9060) to define parameters for the report.
Navigation:
Use the Usage Reconciliation Report page (RUN_INS9070) to define parameters for the report.
Navigation:
This page enables you to request reconciliation for a location over a user-defined time frame (date from and date to). You can generate the Consumer Usage Reconciliation - Summary Report, the Consumer Usage Reconciliation - Usage Detail Report, or both. Subtotals are provided for each item within a par location. A grand total is provided for the par location or business unit based on the run request parameters.
Field or Control |
Description |
---|---|
Summary |
Produces the Consumer Usage Reconciliation - Summary Report, which quantifies the number of items issued or purchased but not recorded as usage within the reconciliation time period. This report also identifies the total cost associated with these lost charges. |
Detail |
Produces the Consumer Usage Reconciliation - Usage Detail Report, which provides actual receipt transactions and usage applicable for the requested report parameters. |
Both |
Produces both the summary and detail reports. |