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Orders Report - Summary by Items with Stock

   
      

The difference between this and the previous report type (Summary by items - difference only) is that report type has an additional column with the stock of the individual item on the primary warehouse.

(Report criteria) In the header of the report are defined report criteria (report is limited limited by: document type, different kind of dates, order status, etc.). You limit the report to some data if you select checkbox in the Administration panel | Settings | Program parameters | General.
Item In this column is the customer (1st person) from the header of the sales order.
Name  In this column is the name of the item from the line of the sales order.
Quantity In this column is the remaining quantity (ordered quantity less realized quantity).
It is the ordered quantity from the line of the sales order less already dispatched quantity.
Price

In this column is the average sale price for the current item, less discounts which are also available in the order line and excluding VAT (Compare to the Orders report - detailed report type).
This is a product of the total value of ordered quantities and the ordered quantity.
Value In this column is the remaining value (ordered value less realized value).

It is the value of non-dispatched items, less approved discount in the order and before VAT, evaluated with the price from the order.
Stock In this column is the Stock of Item.

 

 

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