This report will register all inventory stock used by a Provider or Assistant when stock is allocated to treatment (Method B).
Run the Report
-
Click the navigation menu > Management > Reports page
-
Open Inventory Stock Use by Staff report
- Location: Select the location or <Any Location > if applicable
- Date: Select the period to base this report on
- Include only invoiced treatment: Tick to include items included in an invoice
- Inventory types: Select the types to be included
- Staff type: Select from Providers and Assistants
- Click OK
Report Details
Code |
The Provider or Assistant Code |
Type |
Columns will show many many each Provider/Assistant has used in the period |
Total Amount, $ |
The total financial amount - if logged - of the used inventory |
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