Generating Non Room Item Inventory Move Report

Use this screen to review the inventoried non-room items that must be delivered to or removed from a room for a specified date range.

To generate the non-room item inventory move report:

  1. Select Administration > Reports > Front Desk > Add On/Non Room Item > Non-Room Item Inventory Move Report.
  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. Select the Show Comments check box in the Report Options section to include the comments associated with the non-room item.
  4. Specify the Start Date and the End Date in the Date Range field.
    Note: 

    By default, the Start Date and the End Date are set to the Hotel Date.

  5. Click Print Record.
    Note: 

    You can sort the report by Item code, Date and Room.