Generating the Reconciliation by Collection Report

1. Click Inventory and select Product Inventory.
2. Click the Reports tab.
3. Select Reconciliation by Collection as the Report Name.
4. Select the Item Type.
5. Select one or more Collections to include on the report.
6. Select the Physical Date.
7. Click Generate Report.

   The report opens.

   If the report does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups

To export the report, perform one of the following steps:

• Click Export to PDF to open the report as a PDF file.
• Click Export to Excel to open the report as an Excel spreadsheet.