Stock Card Report

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Stock Card Report

This is used to view/print stock card report.

Go to Stock > Stock Card Report


 


Basic Filter

Date Range: define the date range from and to.

Debtor: choose either No filter, Filter by range or Filter by multi-select


More Options


Filter Options - Filter 1

Stock Group: choose either No filter, Filter by range or Filter by multi-select

Stock Item Type: choose either No filter, Filter by range or Filter by multi-select

Item Active Options: define whether to print only active items or include inactive items.

Stock Location: choose either No filter, Filter by range or Filter by multi-select

Batch Options: choose either Print All Batch or Print Empty Batch


Filter Options – Filter 2 (If you enabled Advanced Item module)

Stock Item Brand: choose either No filter, Filter by range or Filter by multi-select

Stock Item Category: choose either No filter, Filter by range or Filter by multi-select

Stock Item Class: choose either No filter, Filter by range or Filter by multi-select


Other Options

Merge Same Cost (FIFO and LIFO only): to merge those quantity rows with same cost value for FIFO/LIFO costing method.

Include Zero Balance: to include zero balance transaction

UOM Option: to show report in Multi-UOM, Default Report UOM or Smallest UOM


Report Options

Group by: choose one of the following options: None, Item Group, Item Type, Location.

Show Criteria in Report: to show selected options in report


Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen


Click on Preview

 


 

Go to menu

  AutoCount Accounting 2.0


  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS


  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations