Flow of goods report
To view the flow of goods report, go to Inventory ➔ Reports ➔ Flow of goods and click Display.
Fields
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.
Buttons
Export
Click this to export the information to Microsoft Excel.
Zoom
Click this to display the details of the selected entry.
Note
Click this to display a note, if any, linked to the selected entry.
Attachment
Click this to display attachment(s), if any, linked to the selected entry.
Debtor card/Creditor card
Click this to display the debtor or creditor card for the selected entry. For more information, see Viewing debtor card and Viewing creditor card.
Address
Click this to display the Address data screen. Information such as the name, contact person, address details, and others will be displayed.
Item card
Click this to display the item card for the selected entry. For more information, see Viewing item cards.
Order
Click this to display the sales order for the selected entry. For more information, see Creating and maintaining sales orders.
Close
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.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
20.589.319 |
Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
|
Attachment: |
|
Disclaimer |