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
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A total value of inventory
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Items added to the system for a specified date range
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An inventory value as of the specified date
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Sales history of the items
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Available kits present in the inventory system
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List all the orders for items selected
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Adjustments for the selected date range of a specific group of items
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Physical inventory worksheets
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A listing of retail prices for a specified group of items
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Locates item numbers in the system that are the same
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Sales data based upon the specified date range in either a detail or summary format
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Detailed, summary or consolidated report for commissions
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Summarized view of the sales tax and non-taxed during the date range specified
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Determine the number of top selling items
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Determined by items that have not had sales since a specified date
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Report of the vendor information
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Reporting all activities pertaining to a specific serialized inventory item
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Abnormalities within the current inventory
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Returns during the point of sale process for a specified date range
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Creates a label which can be placed at the ends of store aisles
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Items that have been missed during a physical inventory
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Sales since a date and time
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Listing of all or part of the items from a vendor
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Lists all the special, sales, quantity, etc. prices for items
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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
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Inventory items that have been issued out
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