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Stock for a period
The Availability for Period report is available in the reports panel, Items menu
The report tracks the stock availability of an item per unit of time.
Provides the possibility of an easier search, by selecting a filter by multiple criteria - time range (from date, to date), location, item, item group, item type
Ability to save in different file formats - PDF, CSV, XLS;
The values in the table are organized into columns. The "show/hide column" button controls their visibility.
report Information:
Item
Item number
Location
Initial quantity - With what quantity the item is received on day 1 of its creation.
The starting quantity indicates everything received before the starting date you specify (from - to)
Initial value - The price we paid for the goods received as of day 1.
Debit turnover (quantity) - The debit turnover includes all delivered quantities, returned from a goods customer return, as well as a sale edit, which is in revenue for the warehouse - The debit quantity for the specified period.
Debit turnover (value) - The value of the goods received in your warehouse + the value displayed on customer returns for the specified time period.
Credit turnover (quantity) - The amount of goods sold from the warehouse for the specified period.
Credit turnover (value) - The amount of funds received for the sold quantity of the given item;
Credit turnover (reporting value) - Calculated based on the product of the sold quantity of the given item and the weighted average purchase prices excluding VAT.
Credit turnover (reporting price) - The weighted average purchase prices of the goods sold so far in the warehouse.
Quantity at the end - Quantity of the given item at the end of this period (Debit turnover (quantity) - Credit turnover (quantity)).
End Value - The product of the end quantity by the last purchase prices for this period
Value at End (Avg. purchase prices) - The stock available in the warehouse at the end of the period at the weighted average purchase prices for the specified period.