Inventory Reports - Budget Report

The Budget Report details the sales budgets for one or more items.

1. Select REPORTS | INVENTORY REPORTS | BUDGET REPORT.

Micronet displays the Inventory Budget Report screen.

2. Select ORDER and then select one of the following options to choose the order in which you want the report sorted:

• ITEM - sort by item ID
• CATEGORY - sort by product category
• DESCRIPTION - sort by item description
• BARCODE - sort by item barcode
• SUPPLIER - sort by supplier
• CLASS - sort by class.

Micronet places a tick beside the selected option.

3. Select FILE | RUN REPORT.

Micronet displays a User Defined Questions screen, which differs depending on the sort order you selected. This screen shows the User Defined Questions screen for the item sort order.

4. Enter or select the starting and ending values for the report (e.g. item IDs, categories, descriptions, barcodes, suppliers or classes).

5. Select the Ok button.

Micronet displays the Select Output Device screen.

6. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Inventory Budget Report listing all items that meet the selection criteria, and in the selected sort order.

Inventory Budget Report - by Item