The Site Inventory/Adjustments Report gives you a full snapshot of a storefront's inventory and cash activity for a single reservation. It shows what inventory you started with, what sold, what was adjusted, and what's left, along with a detailed breakdown of every inventory and cash adjustment made at that store.
How to Run the Report
Go to Storefronts.
Click the reservation you want a report for.
Select the Reports tab.
Under Site Inventory/Adjustments Report, click Export Site Inventory/Adjustments Report.
The report generates as a PDF you can download or print.
What's Included in the Report
Cash Summary A table at the top of the report showing Starting Cash, Cash Sales, Cash Adjustments, Credit Card Sales, Cash On Hand, and Total Sales for the reservation.
Product Inventory A line for each product carried at the storefront, showing:
Beginning — inventory on hand at the start of the reservation
Sold — units sold during the reservation
Adjust — net inventory adjustments made during the reservation
Remaining — inventory left at the site
Actual Qty Returned — a blank column for recording units physically returned when reconciling the site in person
Inventory Adjustments A detailed log of every inventory adjustment made during the reservation, including the product, quantity, reason (for example, Product Transferred), who made the edit, and a timestamp.
Cash Adjustments A detailed log of any cash adjustments made during the reservation, including the amount, reason, who made the edit, and a timestamp.