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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

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Branch To select the branch from the drop drop-down arrow
Result Type To select the results type from the drop 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 customerCustomer/Debtor you wish to view the report fromfrom.

to

Select the customerCustomer/Debtor you wish to see up to in the report toreport.
Year From Year / To Year Select athe startyear From and endyear financialto period forfrom the reportdrop-down menu
Period From Period / To Period Select the startperiod From and endthe period forto from the reportdrop-down menu


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