jesusqert.blogg.se - Sage stock

#SAGE STOCK PDF#
#SAGE STOCK CODE#

Value Out is calculated using the default cost price in use on the stock item at the time of posting the invoice, credit note or adjustment out multiplied by the quantity on the sales transaction or adjustment out. The sum of the total net value out for the stock item. Cost price entered on the invoice, credit note or adjustment in multiplied by the quantity. The sum of the total net value in for the stock item. The stock item’s description as it appears on your invoices.Īll stock movements ‘in’ for the specified reporting period (Goods In, Adjustments In)Īll stock movements ‘out’ for the specified reporting period (Goods Out, Adjustments Out)

#SAGE STOCK CODE#

The Stock Movements Summary report Item Code

#SAGE STOCK PDF#

PDF – The PDF opens in a new window or tab, and you can then print or save it from your Internet browser menu. If prompted, browse to where you want to save the file, then select Save. If there is more than one, check the time stamps to find the latest.ĬSV – Depending on your browser, the file automatically downloads to your Downloads folder or you’re prompted to save it. It is located to the left of the Profile button in the main navigation bar. The report will save to the Exported reports folder. To export the report select either Export or Export Detailed and then select CSV or PDF format. Select Calculate to see the report on screen.You can also filter the report by Category of stock. Note: This produces the report for the previous year regardless of the year set in Settings > Accounting Dates & VAT.Įnter the report dates you want to run the report from and to. The report dates default to a 12 month period for the last financial year, based on the day and month you entered for your Year End Date. To produce the report for the previous year, use this option. To produce the report for the previous quarter, use this option. To produce the report for the previous month, use this option. Note: This produces the report for the current year regardless of the year set in Settings > Accounting Dates & VAT. The report dates default to a 12 month period, based on the day and month you entered for your Year End Date. This option only appears if you enter your Year End Date in Settings > Accounting Dates & VAT.

To produce the report for the current year, use this option.

To produce the report for the current quarter, use this option. To produce the report for the current month, use this option.

From Reporting, under Product & Services Reports select Stock Movements.Ĭreate a period date range by selecting one of the period options from the drop down or use Custom to enter From and To dates.