How to Generate an Inventory Report
Graphic 1:
Go to Reports:
- Click Reports and select Inventory Report.
Graphic 2:
- Select Report Type:
- Choose Product Reports or Guest Checkout Reports.
- Set Date Range:
- Select the date range.
- View Results:
- The report shows Invoice ID, Patient Name, Products, Quantity, Total Price, Added By, Date, Notes, Payment Method, and Status.
- Save or Export:
- Save or export the report if needed.