Inventory by Group
This report shows the sales sold, per period selected, of the quantity and value per invoice, per line.
Inventory module> Reports> Reports List
| Date From / Date To |
Select date range from and to. This will allow you to only view the report information within the date range selected |
| Sort By | Sort the report by selecting one option from the drop-down menu selection |
| Sub Sort By | Select the sort option from the drop-down menu selection |
| Show Debtor Code / Stock Code | Put a tick on if you would like to show debtor codes or stock codes |
| Use Group Codes | Select a group selection on the drop down and move the group codes you wish to filter your report by to selected window or right hand side of the group codes window |
| Include Inactive Items | Put a tick on if you wish to include inactive items |
| Decimal Places |
It is advisable to set decimals to two places You can view the report with any number of decimal places. |
| Select Group | Select a group selection on the drop-down |
| Generate Button |
Click the "Generate" button to open the report You will have options to copy, email, or print the report To view the report in an Excel document, copy the report and paste it into an Excel file |