Our Supply Chain has been struggling with their usage reports since going live. In the April CU the Requesting location Usage report did have an update made to it to where it is now reflecting our Inventory transactions. It still is still leaving out a large chunk of data that the IC282 included. It is leaving out any non-requisition purchase order usage (in healthcare these are Bill Only PO's which need the PO number before it is even known what is going to be on them).
Another category is for items ordered by one department for another department. An example of this is our Facilities orders. Facilities requests it, so the requesting location usage shows it going to them, but it is billed to the actual department the work is done in and we cannot track that with the current report.
I'm mainly just wanting to reach out and see if anyone has either any suggestions, work arounds, or even other ways of tracking item ordering and usage.