The name of the report.

The start date from when the data must be considered for generating the report.

The end date until when the data must be considered for generating the report.

A list of all available categories for report selection.

Select the desired subcategory 1 from the drop-down list.

Select the desired subcategory 2 from the drop-down list.

Select the desired subcategory 3 from the drop-down list.

Select the desired subcategory 4 from the drop-down list.

Select the desired subcategory 5 from the drop-down list.

Category number associated to the inventoried merchandise.

The description of the item.

The name of the vendor.

The date the item was updated.

The time when the item was updated by the user.

The initial quantity on hand of the items.

The updated quantity of the items.

The difference between the initial quantity on hand and the updated quantity on hand of the items.

The unit cost of each item.

The total cost of the items per wash.

The user ID of the user who updates the quantity on hand.

The inventory types include the following:

• Manual Adjustment

• Inventory

• Returns

The reason entered by the user for inventory update.

The total quantity and cost of items for each category.

The total quantity and cost of items for each vendor.