taken from the
This option allows you to view the activity of your Stock Items
as at a specific date. This report will reflect the activities of transactions
for your Stock Items for a selected period. This is an important management tool
as Stock Items can be tracked in such a way so as to determine the best and
worst moving stock items. If used correctly, it can assist you with the
effective management of your Stock Items as to keep the right quantities and
quality of stock on hand to meet your market requirements.
To generate a Stock Item Activity Report:
Click on the Reports - Stock - Activity menu option or press the 
and 
and 
and 
keys on your keyboard The
Stock Activity Options screen will be displayed.
Select the following options:
Click on the 
button. The Stock Item List will be sent to the medium
you have selected in the Send Report To field.
button for any report, which contains
transactions, etc. TurboCASH will check for unposted
items and display the number of unposted Batches and
Documents. You may select to view the details of the unposted Batches and
Documents. This is an important facility as these batches contain transactions,
which will not be included in your
reports.
To generate a Stock Item Activity Report:
Click on the Reports - Stock - Activity menu option or press the and and and keys on your keyboard The
Stock Activity Options screen will be displayed.
Select the following options:| Option | Description |
| Sequence | Select to list the Stock Items according to the Stock Codes, Stock Description, Stock Groups 1 or 2 (Reporting Groups 1 and 2). The description of Stock Group 1 or 2 you have entered on the Reporting Group Name field on the Stock tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list. |
| From Stock Code | Select the Stock Code in the search facility from which you wish to include in the report. |
| To | Select the Stock Code in the search facility to which you wish to include in the report. |
| New Page per Item | If this field is selected, each account will be printed on a new page. |
| Print extra info | Select to view additional information for each selected stock item. |
| Add Unposted | By default this report will only list the documents (invoices, credit notes, purchase documents (goods received notes) and stock returned documents) which have already been updated or posted to the ledger. You may select this field if you need to include the data for the documents which have not been updated or posted to the ledger in this report. |
Click on the button. The Stock Item List will be sent to the medium
you have selected in the Send Report To field.
button for any report, which contains
transactions, etc. TurboCASH will check for unposted
items and display the number of unposted Batches and
Documents. You may select to view the details of the unposted Batches and
Documents. This is an important facility as these batches contain transactions,
which will not be included in your
reports.
