Inventory Analysis of Movement by Group Codes etc.

Inventory module> Reports> Reports List

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 Details allows the user to select necessary fields to run the report or just click on
generate button without selecting anything even though it won’t be specific

FromInventory themodule> availableReports> column,Reports selectList

the

group codes and shift them onto the right column for the
report

Branch	toTo select the branch from the drop down arrow
Result Type	toTo select the results type from the drop down arrow
From Inventory	selectSelect the inventory where the report will start from and also select the where it's going to stop (inventory to).
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	selectSelect 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	thisThis allows the useryou to choose oneif optionyou forwith theto 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