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Custom Warehouse Movements report

WARNING

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

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.

Report Type
Criteria
Document Type
Item Type

1. Report Type

In this part, mark the report we want to print

Detailed

Detailed by Movements

Detailed
Detailed with Retail Price
Detailed with Issuer and Recipient

By Place

Detailed by City of Customer/Supplier
Detailed by City of 3rd Party

By Subjects

By Subjects

By Departments

By Departments
By Departments by Hierarchy
By Departments by Hierarchy - Sum of Children

By Cost Centers

By Cost Centers

Overview of Consignment sales

Form KR-1
Form KR-1 - JAn 1, 2010

Daily Consignment sales Report

Form KRI

Daily Consignment sales Report - By Payments

Form KR-1

Summary

By Primary Suppliers

By Primary Suppliers and Items

By Categories

By Categories

By Item IDs

By Item IDs

By Item IDs with Initial and Closing Stock

By Items with Initial and Closing Stock with Package
By Item IDs with Initial and Closing Stock
By Warehuses and Items with initial and closing Stock
By Subjects and Items with initial and closing tock

By Warehouses

By Warehouses and ID

By Subjects

By Subjects and Items

By Item Types

Material Movements ba Item Types.

By Item Types

By Item Types

By Document Types

By Document Types

2. Criteria

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

2.1 Criteria

Entry 1	Description of entry
Entry 2	Description of entry
Entry 3	Description of entry
Entry 4	Description of entry
Entry 5	Description of entry
Entry 6	Description of entry

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Hint

This is a HINT and should be marked with this icon. If necessary, copy this whole table and add a new hint.

Warning

This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.

3. Subtitle

Entry 1	Description of entry
Entry 2	Description of entry
Entry 3	Description of entry
Entry 4	Description of entry
Entry 5	Description of entry
Entry 6	Description of entry

4. Subtitle

5. Subtitle

Custom Warehouse Movements report

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
	It is possible to search for items using special signs (%)

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

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