Inventory Reports
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      COST DETAILS REPORT

      Cost Details Report

      The Cost Details Report allows you to see discrepancies between your Items' Depletions and Consumption in a given Period or Date Range. Refer to the steps below on how to view the Cost Details Report.

      Viewing Cost Details Report

      1. Click Reports > Reports List from the navigation.

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      2. Click the Cost Details Log under the Inventory heading.

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      3. Filter by Period/Multi-Period.

      4. Click Go to view the results.

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      Some things to keep in mind

      • Each column in the report can be clicked on to reorganize the data. 
        For example, you can click on Variance to see in descending order which Items have the highest discrepancy between an Item's Depletion and Consumption.

      • Export the data in this report to Excel by clicking the download button in the upper right.

      Column Key

      ID: Item ID (optional)

      Item: Name of Item

      Purchases: Total $ value of Item purchased through vendor invoices 

      Transfers: Total $ value of Item transferred in or out 

      Depletions: Total $ value of Items depleted 

      Consumption: Total $ value of Items consumed 

      Variance: Discrepancy between Item’s Depletions and Consumption