Skip to main content

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

image.png

Date From / Date To

Select datea range from and to. 

This will allowCustomer/Debtor you wish to only view the report informationfrom.

within

Select the dateCustomer/Debtor rangeyou selectedwish to see up to in the report.
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
Back to top