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Menu Path: Procurement > Supplier Consignment > Stock Balance

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Filter Criteria
  • Select Branch;
  • Select Supplier;
  • Key in specific Supplier PKID or click Select for search function
  • Key in Item Code Fuzzy Search;Search → if any
  • Key in Item Code Range; → if any
  • Select Item Category; → if any
  • Select Item Status;default is active
  • Item Type;
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  • Select Item Type → deselect all will generate ALL
  • Tick Quantity Options → to show the balance at 'Consignment Stock Balance'
  • Click Generate Report Now

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  • Click Printable Page → to print current columns
  • Click Export Excel xls File → to export current columns to excel file
  • Click Export CSV → to export current columns to CSV file
Related Wiki Pages:
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Search Results
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