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1. In the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category Products and then select Stock Not Counted Report

3. Select a parameter some options may be as per image

4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select

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   Start Period and End Period fields
5. If you require 1 period key in same customers id into both fields
If you require specific range of period enter start period and end period for that range.

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6. Site- 
7. Click OK and report runs
8. Result appears as above image (Image of report result) depending on parameters.

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