Use this report to generate a detailed record of inventory items sold to an external party. A Materials Sold Ticket documents the materials sold, quantities, pricing, sale date, and customer information. This report helps verify sales transactions, support billing and payment processes, maintain accurate inventory records, and provide an audit trail of inventory sales activity. It is commonly used for customer transactions, inventory control, and financial recordkeeping.

Do this...

1. Open Connect Materials Management > Reports > Materials Sold Ticket.

2. Select a report title.

3. Enter the Report Dates.

Report Dates is the report date range. The report will use the report date range to select transactions to print on the report.

What is the report date range?

• I want to print a ticket for today. The default date range selects the current date as the beginning and ending date.

• I want to print a ticket for a different date. Use the calendar button, or click the Advanced Dates link, to change the report beginning and ending dates. 

A previously printed item is an item that has already been printed during a prior session. When you print an item the system changes the status on the item to printed. Use this option to override the printed status.

Do you want to re-print printed item?

• Yes, re-print printed items. Click to select Include Previously Printed Items.

• No, only print items that have not been printed. Click to deselect Include Previously Printed Items.

A form is a document that has been set up to print information, such as text, titles, or variables. Use the Forms Designer in Organization to make a new form. The report uses the form layout to determine where to print information on the ticket.

Which form do you want to use?

• I want to use the current form. If you've run this report before, you can use the same form that was used the last time.

• I want to use a different form. Click the Forms tab to change selected form.

The ticket prints.