Description
The Report tab allows you to run detailed supply reports. From this tab, you can compare shipped supplies used by collection sites.
Access
AdminCenter > Manage > Client Services
Technical Manual
Supply History
Client(s) | Select in or enter text in the search-as-you-type field to filter the table by a specific client(s). Select the magnifying glass icon to manually search for a client. The table displays the name, ID, active status of the client, and the client's tier. Select: Select or clear the checkbox to remove the client(s) from the table. |
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Supply | Enter text in the field to search for and filter by a specific supply. |
Sent from Warehouse | Select in or enter text in the search-as-you-type field to search for a specific warehouse. Select the warehouse to filter, or select X to clear the field. Select the magnifying glass icon to manually search for a warehouse. |
Show Supplies sent/used between | Enter values in the Start and End fields to filter the table by specific date/time ranges. These appear in the format MM/DD/YYYY HH:MM AM/PM. Select the calendar icon to manually select a date/time. Select Now to enter the current date/time in the fields, or select Clear to remove all values from the fields. |
Shipments marked as complete | Select the checkbox to have the table only display shipments that have been marked as completed in the system. |
Shipments marked as not complete | Select the checkbox to have the table only display shipments that have not been marked as completed in the system. |
Active Supplies only | Select the checkbox to have the table only display active supplies in the system. |
Show all Supplies | Select the checkbox to have the table display all supplies in the system. |
Only include Supplies that have been used by the Client | Select the checkbox to have the table only display supplies that have been used by the client. |