Supplier Inventory Quantity
This report shows all stock items group by suppliers showing various quantities
Inventory module> Reports> Reports List
| Supplier From / Suppliers To |
Select a supplier you want to view a margin percentage exception report for. If you leave creditor/supplier from fields blank, all supplier/creditor margin percentage exception report will be displayed on the report. If you choose a specific creditor/ supplier, the report will sort information by creditor/supplier code and not creditor/ supplier name. You can also choose a range by adding a Supplier To.
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| Show Supplier with No Link | Put a tick on to show supplier with no link on the report |
| Show Doc Quantities | Put a tick on doc quantities on the report |
| Show Avg Movement Qty | Put a tick on to show average movement quantity on the report |
| No of Weeks | |
| Decimal |
It is advisable to set decimals to two places You can view the report with any number of decimal places. |
| Show Custom Type Items | Put a tick on to show customer type items on the report |
| 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 |
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