To view the flow of goods report, go to Inventory ➔ Reports ➔ Flow of goods and click Display.
The flow of goods report displays information such as the order number, warehouse, debtor, supplier, fulfilled amount, received amount, and others. A summary of the number of received items, received amount, number of fulfilled items, and fulfilled amount is displayed at the bottom right of the screen.
Click this to export the information to Microsoft Excel.
Click this to display the details of the selected entry.
Click this to display a note, if any, linked to the selected entry.
Click this to display attachment(s), if any, linked to the selected entry.
Click this to display the debtor or creditor card for the selected entry. For more information, see Viewing debtor card and Viewing creditor card.
Click this to display the Address data screen. Information such as the name, contact person, address details, and others will be displayed.
Click this to display the item card for the selected entry. For more information, see Viewing item cards.
Click this to display the sales order for the selected entry. For more information, see Creating and maintaining sales orders.
Click this to exit.
Note: Some buttons are only available or enabled when certain options are selected at Group by under the General section in the generating flow of goods report.