Calculation of movements is a lower-lever report of all movements, linked with customs warehouse operations. As distinct from calculation of customs warehouse, you can select all types of documents of customs warehousing, including the types of documents for customs reports.

With the use of the option, the form in which you can limit and select the report criteria opens.

Report type	Select the type of report: Breakdown of movements - detailed - all selected movements, quoted chronologically Breakdown by subjects, departments or cost drivers - all selected movements, summed by selection criteria Breakdown of movements summary by suppliers - all selected movements, joined by the primary supplier from the items register Breakdown of movements summary by ID - all selected movements, joined by ID of the item Breakdown of movements summary by ID with starting and final condition - all selected movements between the limit dates, joined by item ID, with the initial situation displayed at  Date from Breakdown of movements summary by subjects - all selected movements, joined by business subject from the customs document Breakdown of movements summary by types - all selected movements, joined by record type of item Breakdown of movements summary by types - all selected movements, joined to eight basic types of record types of items(P ,B, C, A, M, E, S, U)
Document types	mandatory select types of documents of customs warehousing, for which you would like to create a report (documents for the record are not on the list!). In exceptional circumstances it is reasonable to also select the types of documents for customs report and transit (because the quantities from them are already mandatory included in the customs issues), so you can select them, while on the report, the program only considers them with the report of Breakdown of movements - detailed. With all other reports, they will not be included in the movements, even if you select them!
Asset types	select all types of items, for which you wish to display the calculation of material movements. Selected types of items are checked.
ID	ID of the item, for which you are surveying the material movements. If you leave the field empty, then the program considers all items. In field you can also enter a partial ID and equip it with the % sign.
Prim. categ	select the categorization of the item by which you wish to limit the report
Sec. categ.	select the secondary categorisation, by which you wish to limit the report
Warehouse	warehouse, for which you wish the overview of material movements.
Customer/Supplier	limit the overview only to selected customers or suppliers
3rd. party	limit the overview to only one customer or supplier, which you have entered as the 3rd party
Department	department of the company, for which you wish the overview of material movements.
Cost drv.	the display can only be limited to cost drivers from lines of receiving and issues
Primary supplier	the calculation can be displayed according to the data about the primary supplier from the items register
Date from	starting date for the documents, which should be included in the report
Date to	final date for documents, which should be included in the report
	with the click on this icon or a double click on selected type of report, trigger the report of overview by selected criteria

For general description of the task bar functions see Task Bar.