Stock Card Report
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
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|