Difference between revisions of "How do I find Stock History?"
From Catalyst
m (New page: == Summary == This article explains how to get the detailed history of any items of stock in the system. == More Information == Go to "Stock Control" -> "Stock Reports" -> "History Repor...) |
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== More Information == | == More Information == | ||
| − | Go to | + | Go to {{Menu|Stock Control|Stock Reports|History Reports|Stock History}}. |
* There are a number of filters on the report that can be used to restrict the report to a particular stock code, group or supplier etc. | * There are a number of filters on the report that can be used to restrict the report to a particular stock code, group or supplier etc. | ||
{{Note|text=These filters are optional, not "Mandatory" fields and as such you do not have to fill in all of them, only the ones you need.}} | {{Note|text=These filters are optional, not "Mandatory" fields and as such you do not have to fill in all of them, only the ones you need.}} | ||
| − | There is also a drop down box at the top of the report headed | + | There is also a drop down box at the top of the report headed {{DataPrompt|Movement Type:}}. This can be switched between the following options |
*All | *All | ||
Revision as of 09:35, 26 November 2010
Summary
This article explains how to get the detailed history of any items of stock in the system.
More Information
Go to " Stock Control Stock Reports History Reports Stock History".
- There are a number of filters on the report that can be used to restrict the report to a particular stock code, group or supplier etc.
 | These filters are optional, not "Mandatory" fields and as such you do not have to fill in all of them, only the ones you need. |
There is also a drop down box at the top of the report headed "Movement Type:". This can be switched between the following options
- All
- Sales
- Purchases
- Adjustments
These can be used in conjunction with the filters to make this a very flexible report.
 | Example: If you want to see all the parts you have purchased from a particular supplier in a date range, fill in the dates, the supplier account code and set the movement type to Purchases and this will give the required result. |
Once the relevant fields have been entered, press <F2> or left click [Start].
