Generating the Non-Room Item Inventory report

  1. Select Administration > Report > Front Desk > Add On/Non Room Item > Non-Room Inventory Report. The Non Room Item Inventory Report screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value is defaulted with the session property.
    Note: You can modify the value.
    Non Room items
    The non-room items code added to the package plans of guest stay.
    Note: You can select multiple non-room items.
    Department
    The department that is associated for the non-room item.
  3. Specify this information in the Report Options section:
    Show Parameter page
    Select this checkbox to print the parameters that you used to generate the report.
    Show Overbooked Only
    Select this checkbox to display only the overbooked guest stays.
    Include Guest Profiles Add Ons
    Select this checkbox to include Add-Ons associated with the guest profile.
  4. Specify the Start Date and the End Date in the Date Range seeciton.
  5. Click Print. The report is generated and displayed.