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Debtor Warehouse Report

Report on Stock Item as per debtor from the debtor warehouse.

Inventory module> Reports> Reports List

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Debtor From / To

Select a customerCustomer/Debtor you wish to view the report from

to

Select the customerCustomer/Debtor you wish to see up to in the report

to
Stock Item From / To

If you leave the stock item fields blank, all stock items will be displayed on the reportreport.

If you choose specific stock items, the report will sort information by stock item code rather than descriptiondescription.

Select a stock Item on the drop drop-down menumenu.
Reference Add a reference to search a report by
Sales Rep

Select a sales rep on the drop drop-down menu

If you wish to run a report on all sales reps, let it on All
Include Zero Put a tick on to include items that have zero quantity
Group By select either Debtor or Stock Code
Decimal Places

It is advisable to set decimals to two places

You can view the report with any number of decimal places.
Show Date Put a tick on to show date
Show Rep Put a tick on to show a sales rep
Show Custom Fields Put a tick on to show custom fields
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