Inventory Analysis of Movement by Group Codes etc.
Inventory Analysis of Movement Grouped by Group Codes, Inventory / Debtor or Creditor
This is a report on inventory analysis of movement grouped by group code, inventory/ debtor or
creditor
Inventory module> Reports> Reports List
| Branch | To select the branch from the drop down arrow |
| Result Type | To select the results type from the drop down arrow |
| From Inventory | Select the inventory where the report will start from |
| Group By | The report can be grouped by selecting one option from group by drop down arrow |
| Group Selection | Select group from the drop down menu |
| Stock Type | Select the stock type from the drop down arrow |
| Include Non Active Tick | Put a tick on to include all inactive stock items |
| To Inventory | Select the item code to halt the report. |
| Report Type | Report Type allows the user to select either detail or summary from the drop-down arrow. |
| Sales Rep |
If you leave sales rep on all the report will run by all sales rep If you want to run a report by a specific sales rep, then you will need to select the sales rep on the drop down menu selection |
| Inventory / Debtor / Creditor Selection | This allows you to choose if you with to run a report by debtor/customer or by supplier/creditor |
| Debtor From / To |
Select a customer you wish to view the report from to the customer you wish to see the report to |
| From Year / To Year | Select a start and end financial period for the report |
| From Period / To Period | Select the start and end period for the report |