Inventory ➔ Reports ➔ Flow of Goods
The flow of goods report contains information on inventory transactions in the respective warehouses such as, fulfilled quantity and amount, and received quantity and amount. Before displaying this report, you can define the relevant criteria and the report will be displayed accordingly.
The information in this document is based on product update 398. If you have versions lower than this, certain features explained here will not be applicable.
Type or select a warehouse or a range of warehouses to display items that are linked to the warehouse. Select the All check box to display items from all warehouses.
Type or select a date or a range of dates to display all items that are fulfilled on the selected fulfillment dates. Select the All check box to display items for all fulfillment dates.
Type or select a debtor code to display items that have been delivered to the debtor.
Type or select a creditor code to display items that are supplied by the creditor.
Select the following option to group the flow of goods report according to the selected option:
The sections below are available only when you click the Advanced button.
Type or select the classification code to display the items that have been delivered to the debtors who are linked to the customer classification.
Type or select the item group or a range of item groups to display the specified item group(s). Select the All check box to display items for all item groups.
Type or select an item code or a range of item codes to display the items. Select the All check box to display all items.
Select the required status to display the items at different stages of a product life cycle such as Active, Blocked, Discontinued, Inactive, and/or Future. You may select more than one.
Click this to display the items based on the selected criteria. For more information, see Flow of Goods Report.
Click Advanced to display advanced criteria. Click Simple to hide the advanced criteria.
Click this to exit.