Difference between revisions of "How do I find Stock History?"
(→See Also) |
|||
Line 26: | Line 26: | ||
* [[Getting Started - Order Processing]] | * [[Getting Started - Order Processing]] | ||
* [[:Category:FAQ|Frequently Asked Questions]] | * [[:Category:FAQ|Frequently Asked Questions]] | ||
+ | * [[Creating a Stock Item]] | ||
* [[How do I find a stock code?]] | * [[How do I find a stock code?]] | ||
* [[How do I Copy a Stock Code?]] | * [[How do I Copy a Stock Code?]] |
Revision as of 15:17, 22 August 2013
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.
PLEASE NOTE: 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.
E.G.: 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].
See Also
- Getting Started
- Getting Started - Stock Control
- Getting Started - Order Processing
- Frequently Asked Questions
- Creating a Stock Item
- How do I find a stock code?
- How do I Copy a Stock Code?
- How do I Print Stock Labels?