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Export/Print Deposit Summary for Inventory Unit

Export/Print Deposit Summary for Inventory Unit

1 – Click into the Inventory Center Inventory Center.

2 – If applicable, click on the Component tab of the Unit you want to access. 

3 – In the Inventory List, find the Unit you want to access and click on it.

4 – With your mouse, hover over Other Actions and click on Deposits in the dropdown.

5 – Click on Deposit Summary.

6 – A list of deposits and related details will appear in a new window. Select Print, CSV, or Excel to print the the summary.