Stock Report (Summary)

Overview

Image of report result

Running the report

1. n 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 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

    Show me

   

5. Region-  
6. Site- 
7. Category- 
8. Supplier- 
9. Start Date- 
10. End Date- 
11. Include Non Stock Products- 
12. Include Archived Products- 
13. Include Out Of Stock Products- 
14. Not Shipped Since- 
15. Click OK and report runs- 
16. Result appears as above image (Image of report result) depending on parameters.

Use Case