MWR Japan

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Foodtrak

	Birite Ordering Procedure (MWR YOKOSUKA ONLY)
	"How do I" Logon to MWR Server (MWR ATSUGI ONLY)
	"How do I" Enter End of Month Inventory Entry (Profit Center)
	"How do I" Unlink Inventory Forms (Accounting Only)
	"How Do I" See on-hand amounts in the database
	"How do I" Enter Purchase Orders in Foodtrak (MWR YOKOSUKA ONLY)
	"How do I" Add items to inventory template
	"How do I" Enter waste into Foodtrak
	Recommended Foodtrak Reports for EOM
	"How do I" Run the Item Usage Report for My Profit Center
	"How Do I" Run the Transfer Activity Report
	"How Do I" run the Profit Center Summary Report
	"How Do I" Run the Price Exception Report
	"How Do I" Run the Profit Center Transfer by G/L Report

"How Do I" Run the Profit Center Transfer by G/L Report

Profit Center Transfer by G/L Report Description This report provides a comprehensive Profit Center transfer record by general ledger account for all or selected Profit Centers. It can include internal and/or external transfer data over any selected period of time to track all types of transfer activity within the same site. It can be run in a detailed version, which contains specific transfer ID and date/time information, or a summary version, which provides general ledger account totals by Profit Center. Both versions include dollar totals by account and grand totals by Profit Center. To run the report: Report>Transfers and Requisitions>Profit Center Transfers by GL Account> This will display the wizard> select your desired dates (Usually within the accounting cycle) Click Next Choose the profit centers to be included in the report>Click next Choose ?Include internal and external transfers?>Click next Choose ?Print Detail and Summary?>Click submit The task scheduler will display choose your execution option>Click OK The output option will display choose your output option>Click OK