Reporting Explained Physical Inventory Summarized by Store

Reporting Explained Physical Inventory Summarized by Store


Business Need: This report is helpful for users who want to view Physical Inventory data summarized to a single line per location. 

How it Works: The Physical inventory report Summary by Store will provide information on the Stores total on hand going into the Physical, the total counted, the cost of the items counted, the on hand for the store at the completion of the physical, variance cost, and quantity. The report provides a summarized line for each location and Physical selected






Generating the Report 

  1. Reports
  2. Standard Reports
  3. Physical Inventories
  4. Summary by Store – Committed (Select by Physical Inventory)
  5. Filters – Store and Physical 
  6. Generate 

Reading the Report: 



















Column Breakdown 

  1. The top of the report will display the filter options that were selected for the report. These filter options will be included if the report is printed or exported 
  2. Change Columns, Sorting & Grouping – This hyperlink will allow users to add or remove columns to the report, as well as where users can select sort by or group by options
  3. Store Code – will be the Yellow Dog store number the Physical occurred in
  4. Store Name – will be the name of the Yellow Dog store the Physical occurred in
  5. Previous On Hand – will be the on hand for the store going into the Physical 
  6. Item Counted Quantity – will be the quantity of Inventory items that were counted 
  7. Total Counted Quantity - will be the total of the inventory items counted as well as any related items 
  8. Related Counted Quantity – will be the quantity of child, or batch items that were counted. 
  9. Counted Cost  will be the cost of the items counted as of the effective date and time of the physical 
  10. New on Hand – will be the total on hand for the store as of the Effective Date of the physical once it has been committed 
  11. New on Hand Cost – will be the total cost of the items as of the Effective Date of the Physical once it has been committed. 
  12. Variance Quantity – will be the total quantity of variances for that store 
  13. Variance Cost – will be the total variance cost of the items for that store. 
  14. Save/Export/Print  will allow users to save a report as a template, export to PDF, CSV, or Excel or Print. 


    • Related Articles

    • Reporting Explained: ReOrder

      Reporting Explained: Re-Order Business Need: This report will show items that are either at or below the re-order point assigned, and include the quantities needed to bring the items back up to Par. How it works: To best utilize this report users ...
    • Reporting Explained: Physical Inventory (detailed by Physical)

      Business Need:  This report is helpful for users who are looking for a detailed report on a physical inventory.  This report will detail data on items included in a physical and show variances and variance costs for items on that physical. How it ...
    • Reporting Explained: Invoice Records: By Invoice

      Business Need:  This report will provide users a summarized list of all invoices, and their status’ over a period. How it Works: This report displays the dollar value, and quantity count for every invoice for the selected period. This report will ...
    • Reporting Explained: Summary By Period

      Business Need:  A user would like to see a summary of all activity for items between two dates.  How it Works:  This report will show all movement between two selected dates. This report can filter to as broad as by store, or as granular as by item. ...
    • Reporting Explained: Inventory Aging by Department By Quarter

      Business Need:  This report is helpful for users who want a report to show how long the current inventory has been in stock, summarized by department and quarter.  How it Works:  An Inventory>Aging>By Department report shows a summary how long the ...
    • Recent Articles

    • FAQs: Watchdog Report

      This article addresses frequently asked questions related to the Watchdog Report in Yellow Dog Inventory. General Questions Q: What is the Watchdog Report? A: The Watchdog Report scans your Yellow Dog database for errors and inconsistencies that ...
    • Feature Overview: Watchdog Report

      The Watchdog Report in Yellow Dog Inventory helps identify data issues that may affect inventory accuracy. Where: The Watchdog report is located under Home > Watchdog or can be found under your saved reports 201 – ALR – CHECK Watchdog When: Use this ...
    • How To: Use the Watchdog Report

      The Watchdog Report in Yellow Dog Inventory helps identify data issues that may affect inventory accuracy. Why It Matters: Reviewing and resolving issues identified in the Watchdog report regularly—especially before physical inventory— allow you to ...
    • Troubleshooting: Event Not Started

      This article explains what to do if your forgot to start your event. It is intended for Concession clients who manage events through the Stand Sheets module. Issue Event was not started on time. Solution Adjust your event’s Start Date/Time to the ...
    • Invoice Staging Features

      Main Page Overview <br> Right-Hand Buttons Bottom Buttons Learn more by checking out the Invoice Staging Guide Previous : Invoice Staging Workflows