Overview

Stock-take report shows physical verification of the quantities and condition of items held in an inventory, as a basis for accurate inventory audit and valuation. The Readysell stock-take report has visible the product id, name, location, qty counted, old qoh, variance qty and variance value fields.

Image of report result

Running the report

1. n In the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Products then select Stock take Report

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

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

   Start Period

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5. Start Date and End Period Date fields
   1. If you require 1 date period key in same customers id date into both fields
   2. If you require specific range of period dates enter the start period date and end period date for that range. 
6. Click OK and report runs
7. Result appears as above image (Image of report result) depending on parameters.

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