Page Comparison

No	Report #	Report title	Description
1	OR-01	Stock Aging Report	This reports uses as indicator to identify the wrong purchases or non moving products
2	OR-02	Stock Aging Report By Location	OR-01 report with location details
3	OR-03	Item Code Stock Movement Report	This reports shows the opening balance, the movement and closing balance with amount by selected date range
4	OR-04	Stock Adjustment By Reset Moving Average	This is the only reports shows the adjustment by Reset MA done
5	OR-05	Item Stock Listing By Category	Report shows the item listing base on category chosen
6	OR-06	Stock Movement Details By GRN Report	Shows the item movement base on the GRN date to specific date
7	OR-07	Stock Value by Level Report	Report shows the stock value and quantity base on the item category
8	OR-08	GRN , Purchase Return And Trade In Listing	This reports shows the details of document base on document type; GRN, PR or trade listing
9	OR-09	Price Movement History Report	Report shows the price changes after transactions performed which user has option to show currency on purchase
10	OR-10	Gross Profit Report with Adjustable Cost	Report to adjust cost base on the invoice report generated
11	OR-11	Multi Stock Card Report	This Report is showing the movement of the all item instead of key in per item code
12	OR-12	Batch And Expiry Date Report	Report shows the aging for batch and expiry type of item
13	OR-13	Stock Adjustment By Reset Moving Average by Company	This is the only reports shows the adjustment by Reset MA done by company
14	OR-14	Historical Stock Value by Level Report	Report shows the stock value with quantity by category level
15	OR-15	Item Weight Report	This report shows the weight which configure under item level
16	OR-16	Encoded Item Code Stock Movement Report	Reports shows the movement only for encoded type of item

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title	OR-01 Stock Aging Report

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Select Company
Select Date → by day or month
Key in Item Code Fuzzy Search → tick to search by description
Key in Item Code Range or Specific Item Category
Select Item Status
Select Item Type → deselect will generate All
Select Group by → base on Item Category Grouping
Select Calculate cost base on → Current MA, Historical MA, GRN Cost
Select Order by
Tick Options → Positive Balance, Zero Balance, and Negative Balance
Select Status
Click Generate Report

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NOTES:

If you choose GRN Cost, please do not compare it with the Inventory Aging report, because the method of calculations are different

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title	OR-02 Stock Aging Report by Location

This report helps to show the Stock Aging by Location, the quantity uses the first in first out method regardless of the calculation.

Select Company and click Submit
Select Location
Key in Item Code Fuzzy Search → tick to search by description
Key in Item Code Range or Specific Item Category
Select Item Status
Select Item Type → deselect will generate All
Select Date → by day or month
Select Group by → base on Item Category Grouping
Tick Aging Range (in days) → if any
Select Calculate cost base on → Current MA, Historical MA, GRN Cost
Select Sort by
Tick Options → Positive Balance, Zero Balance, and Negative Balance
Select Group by → location or company
Click Generate Report Now

NOTES:

If you choose GRN Cost, please do not compare it with the Inventory Aging report, because the method of calculations are different

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title	OR-04 Stock Adjustment By Reset Moving Average

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Key in specific Item Code or leave it blank for all
Select Location
Select User
Select Item Code Range → optional
Select Date Range
Select Entity Type → optional
Select Sort By
Click Generate Report Now

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This report also shown the "Entity" which link with the Reference Doc under Reset MA

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title	OR-05 Item Stock Listing by Category

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Select Category
Tick to display pseudo items
Tick to display category 1 field
Click Submit

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Report

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title	OR-06 Stock Movement Details by GRN Report

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Key in GRN # and click Load GRN → refer to GRN

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Listing

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Click Generate Report

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It shows the movement of the item from the GRN Date

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title	OR-07 Stock Value by Level Report

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Select Branch
Select Group by level 1, 2 and 3
Click Generate Report Now

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title	OR-08 GRN, Purchase Return and Trade In Listing

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Select Branch → refer permission Inventory (Permission) under Other Report section
Select Document Type → deselect all will generate ALL
Select Date Range
Click Generate Report Now