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.
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.
Select the various ranges to print the transactions you need.
Click OK to print or export report or Close to abandon.