Looking for something Else?

Requisition Report

Overview

This report provides a detailed snapshot of all internal product movements between locations and service areas.. Each entry logs the date, origin, destination, product details, size, quantity, and unit of measure (UOM).

The primary goal of this report is to ensure transparency and traceability of inventory flow, enabling operational teams to monitor product usage, prevent stock discrepancies, and support purchasing decisions. Products are grouped by requisition date, allowing teams to analyze demand patterns and verify fulfillment accuracy for each transfer.

By centralizing this data, the report supports:

• Inventory reconciliation

• Usage auditing

• Restocking planning

• Operational accountability across locations

Columns

Date

Defines the date which the transfer/requisition occurred.

From

The location within the venue where the product originally was stored.

To

The location within the venue where the product now resides.

Product

The name/brand of the product which was moved.

Size

The size of the product that was moved.

Qty

The amount of product that was moved.

UOM

The Unit of Measure, or label, such as BOTTLE, CAN, and/or ounce (oz).