taken from the
This option allows you to view the reorder levels of your Stock
Items as at a specific date. The re-order levels you have entered on the Edit
Stock Items menu option and the quantity at hand will be displayed for the
selected Stock items. You will use this report to reorder your Stock Items from
your Suppliers or Creditors.
To generate a Stock Item Re-Order Report:
Click on the Reports - Stock - Re-Order Report menu option or press the 
and 
and 
and 
keys on your keyboard. The
Re-Order Options screen will be displayed.
Select the following options:
Click on the 
button. The Stock Item Re-order report will be sent to
the medium, which 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 Re-Order Report:
Click on the Reports - Stock - Re-Order Report menu option or press the and and and keys on your keyboard. The
Re-Order Options screen will be displayed.
Select the following options:| Option | Description |
| Sequence | Select to list the Stock Items according to the Stock Code, 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 Item will be printed on a new page. |
| Show All Items | If this field is selected, all Stock Codes will be listed. |
| Print extra info | Select to view additional information - i.e. Invoiced Quantity, Back Order Quantity and Latest Cost Price for each 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 Re-order report will be sent to
the medium, which 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.
