Export/Print Deposit Summary for Inventory Unit
1 – Click into the 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.