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IC | Reports provide data on all aspects of your inventory to assist you in evaluating your inventory, optimizing ordering, making mass changes, and more. All reports are accurate as of the last transaction made within the system; no updating of data is required.
Hover over the number in the image below and click on the button in the pop-up window to go directly to that report, or click on the button below the image.
Lists information for selected items
A total value of inventory
Items added to the system for a specified date range
An inventory value as of the specified date
Sales history of the items
Available kits present in the inventory system
List all the orders for items selected
Adjustments for the selected date range of a specific group of items
Physical inventory worksheets
A listing of retail prices for a specified group of items
Locates item numbers in the system that are the same
Sales data based upon the specified date range in either a detail or summary format
Detailed, summary or consolidated report for commissions
Summarized view of the sales tax and non-taxed during the date range specified
Determine the number of top selling items
Determined by items that have not had sales since a specified date
Report of the vendor information
Reporting all activities pertaining to a specific serialized inventory item
Abnormalities within the current inventory
Returns during the point of sale process for a specified date range
Creates a label which can be placed at the ends of store aisles
Items that have been missed during a physical inventory
Sales since a date and time
Listing of all or part of the items from a vendor
Lists all the special, sales, quantity, etc. prices for items
Lists the defined units of class, code, stock and purchase related to an item
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List of selected class of items with a selected ending price
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Sales history of any item
Inventory items that have been issued out
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