Stock Reports are those reports, which you may generate to view and manage your individual Stock Item records. Each of the Stock Item records is kept in the Subsidiary Ledger or the Stock Ledger. The total outstanding amount (or value) of the individual Stock Item records is reflected in the Stock Control Account in the General Ledger. This option allows you to generate the following 6 standard reports on your Stock Items to evaluate and manage the Stock Items in your business.

To Access the Reports - Stock Menu:
Click on the Reports - Stock menu option or press the and and keys on your keyboard. A list of the 6 available Stock Item Reports will be displayed.


Select one of the following reports. The Report Options screen for the selected option will be displayed.

Report	Description
Activity	This option allows you to view the activity of your Stock Items as at a specific date.
Back-Order	TurboCASH keeps a list of these Stock Items for Orders that could not be fulfilled. The details may be retrieved from TurboCASH in the Back Order list so as not to lose any orders that were not fulfilled.
Movement Summary	This report will reflect the movement of the value of transactions and Stock Items for a selected period.
Print Labels	This option allows you to print labels, which you have already defined for your Stock Items.
Re-Order	This option allows you to view the reorder levels of your Stock Items as at a specific date.
Stock Item Listing	This option lists the code, description, quantity, cost price, selling price and total value.

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When you click on the 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.