Conc Sales Vs Inventory

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Conc Sales Vs Inventory

To view Sales vs Inventory report:

1) Go to: Reports → Inventory → Conc Sales Vs. Inventory

2) Select date range applicable Note: Current day will only appear in report after a deposit close.

Breaking down the report:

Concession – Individual item, grouped by Subtotal Begin – Count of each item at the beginning of the designated date range Received – Total amount of item received or returned during the date range Transf - Amount of items Transfered Spoil – Total amount of item that went to waste during the date range Adjust – Amount the count of an item was adjusted via “Correct Inventory” Ending – Count of each item at the end of the desired date range. Term – Quantity sold at a station Phy – Quantity physically removed from inventory, calculated by Term - Adjust Term Sold - “Term” multiplied by the item price Inv Sold - “Phy” multiplied by the item price


Common Questions:

Why is my inv sold number negative? Check if that item was adjusted. Positive adjustments assume the item was not sold and will reduce the inventory sold by it’s full retail price. Adjustments are created via Actions → Stock / Inventory → Correct Inventory.

How do I correct my inventory count without throwing off my Inv Sold? Items received or returned will not count as inventory sold. They can be entered via Actions → Stock / Inventory → Receive or Return.

How do I hide Combo items which aren’t actually in inventory? Under Setup → Concessions → Station items, verify that the item that should not show up on an inventory count is set up to “Stock From: Create” on the bottom. This will prevent a negative count of an item that shouldn’t appear in inventory.