Collection/Inventory Report

This report generates the collection and inventory details like amount received, area/number of units/value sold on the statement date and their respective cumulative values as on date.

Select the “Collection/Inventory report” activity under the “Sales Report – IMS” business component.

The “Collection/Inventory Report” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following details in the “Filter criteria” group box:

Segment	Use the drop down list box to specify the segment for which you want to view the collection/inventory report. The system displays “Blank” by default on launch of the page.
Company Code	The code identifying the company for which you want to view the collection/inventory report.
Scheme code from	The starting code identifying the scheme for which you want to view the collection/inventory report.
Scheme code to	The ending code identifying the scheme for which you want to view the collection/inventory report. Mandatory
Scheme category	Use the drop-down list box to specify the category of the scheme.
Statement date	The date on which the statement of the report is generated. Mandatory

Click the “View Report” push button to view the collection/inventory report.

The system displays the collection/inventory report.