Inventory Handling Recovery Fee Report
Sprout provides a report to review the fees applied through the IHRV system.
To run this report:
- Navigate to GL → IHRF Reconciliation Report.
- Select the desired:
- Date range
- Vendor (or all vendors)
- Company site
The report can be:
- viewed on screen
- printed
- exported as a CSV file
- saved as a PDF
This report allows users to review and reconcile the recovery fees applied to inventory receipts.