Creating the Report

Use the IC > Item Listing Report to create a printable and CSV export file (spreadsheet) of the current stored grain inventory by customer.
 

Filtering the Report

 
Creating the Report
1

Select On-hand > 0 to filter to
customer's with present inventory

1. Select On-hand > 0 to filter to customer's with present inventory
This report should be completed at the end of the month and before the next month's incoming grain transfers in and out are posted.
2

Include both Show Cost
and Show Quantity options

2. Include both Show Cost and Show Quantity options
As seen in this example, select Show Cost: Avg and check Show Quantity so these values are included in the reporting.
3

Filter to the Class reserved for Stored Grains

3. Filter to the Class reserved for Stored Grains
Depending on the Class Structure, checking the Exact Match option may required to further limit the filter.
4

Select the Save current Setting
gear to save the report settings
for future reference

4. Select the Save current Setting gear to save the report settings for future reference
5

Name the setting and then select OK

5. Name the setting and then select OK
6

Select the Stored Favorites button
to Load your favorite report's settings

6. Select the Stored Favorites button to Load your favorite report's settings
Creating the Report