Aggregate Inventory Report

Complete the following steps to view the Aggregate Inventory Report:

  1. Log in to the ONE system.

  2. Click Menus/Favs > Reports > Aggregate Inventory Report.
    The Aggregate Inventory Report screen appears.

  3. Select a location from the Explorer pane.
    The right pane updates.

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  4. Click the Export to CSV button to export the report to a CSV file.