Stock – Summary Report
Purpose:
The report is in product by category by location order and lists for each stock item, balance brought forward, Receipts, Issues and balance carried forward.
Processing:
On the main menu click Stock > Standard Reports > Stock Summary to open form or click Report Control Button – Stock > Stock Summary to open form.
Populate form as required – see Stock Control – Stock Summary form – below
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.
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Select the various ranges to print the transactions you need.
Click OK to print or export report or Close to abandon.
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