Create GPOS Inventory Reconciliation for Export by selecting a Period, Sort by Location or Item, report on All, one or multiple Locations and GPOS Types. The Export contains GPOS Type, Profit Center, Inventory Site ID and Name, Item ID, Scan code, Item Description, the EDI UOM and Quantity.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Inventory > Rebate Reporting > GPOS Inventory Reconciliation. |
Create Your Report
From the drop down list in Period, select the Financial Period.
Choose to Sort By Location or Item.
Retain the default of All on select one or multiple locations in Location Selection.
In GPOS Type, report on All or select one or multiple GPOS types.
Select the Export checkbox and choose a location the file will be save using 
.
Click to Export button to create the file.