Inventory - In / Out (Reports menu)

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Inventory In / Out - Displays a list of the inventory items and the quantities in and out as well as the total prices. The details option will  list and display the document dates and document numbers for each inventory item.

To print Inventory In / Out reports:

1.On the Reports ribbon, select Reports → Inventory → Inventory In / Out.

2.Select "Inventory In / Out" report, if not already selected.

3.Select the following:

a)From... To... - Select the inventory code(s) to include in the report.

b)Reporting group 1 - This is optional and by default not selected (not ticked). You may select (tick) the reporting group(s) to include in the report.

c)Show details - By default, this option is not selected. If this option is selected, it will display the details for each inventory item.  

d)New Page per Item - If this option is selected (ticked), it will print the transactions for each inventory item on a new page.

The Company details will not be printed as in the Page header. The company name is displayed in the Page footer.

4.Click on the OK button.

An example of the "Inventory In / Out" (no details) report, is as follows:

An example of the "Inventory In / Out" report ("Show details"), is as follows:

Page 1

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