Stock Card Report: Difference between revisions
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<u>Filter Options – Filter 2 (If you enabled Advanced Item module)</u> |
<u>Filter Options – Filter 2 (If you enabled Advanced Item module)</u> |
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'''Stock Brand:''' choose either No filter, Filter by range or Filter by multi-select |
'''Stock Item Brand:''' choose either No filter, Filter by range or Filter by multi-select |
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'''Stock Category:''' 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 |
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'''Stock Class:''' 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 |
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Click on ''<span style=color:red>Preview</span>'' |
Click on ''<span style=color:red>Preview</span>'' |
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[[File:SC2.png]] |
[[File:SC2.png]] |
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Latest revision as of 02:20, 15 September 2021
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
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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