INVENTORY REPORTS

[glassesgirl831]

Hi!
   So I am New to this online forum... My question is regarding the Inventory Reports, Specifically Regarding: Frames returned to Manufacturer and pending credits. We formerly used Opto and They had a pretty good inventory management. I know there is a report for "return to manufacturer" however, it does not specify the manufacturer, or frame details. It would be nice to be able to generate a report specifically by manufacter which included frame details, invoice number and amounts.

[vaderkty]

I have been "asking" for this forever, along with a cost of goods and a stale report. It is being tinkered with but too many other things have required this to be pushed to backburner. keep asking, they do listen. I can't say how I know that they made things better but it is getting there.

Be patient, I am sure after icd-10 gets pushed back or implemented, the programmers will have more time to focus on the inventory and maybe even the sales side of things. This is VERY MUCH a DR. records focused program and I am a Sales focused practice, myself. I have been asking for inventory changes, better reports to figure out EMPLOYEE sales, not DR., and a true cost of goods by adding the invoice amount directly to the sales page when we mark as received. (And making it and the remakes types reportable, would help our business grow since my boss only understands numbers).