Generating Material Usage and Reconciliation Reports

Pages Used to Generate Material Usage and Reconciliation Reports

Page Name	Definition Name	Usage
Consumer Charge Sheet Page	RUN_INS9060	Define parameters for the report.
Usage Reconciliation Report Page	RUN_INS9070	Define parameters for the report.

Consumer Charge Sheet Page

Use the Consumer Charge Sheet page (RUN_INS9060) to define parameters for the report.

Navigation:

Inventory, and then Track Material Usage, and then Consumer Charge Sheets, and then Consumer Charge Sheets

Usage Reconciliation Report Page

Use the Usage Reconciliation Report page (RUN_INS9070) to define parameters for the report.

Navigation:

Inventory, and then Track Material Usage, and then Usage Reconciliation Report, and then Material Usage Reconciliation

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.