Consolidated

Here are the steps to view Stock Outstanding Consolidated Report. To learn more, you can also watch this RADIX Online tutorial video:

Stock Outstanding Consolidated Report

To view Stock Outstanding Consolidated Report in Radix, first select the desired company.

1. Go to Reports > Textile Trading > Outstanding > Stock at Process (To Receive) > Consolidated.

2. Outstanding Consolidated Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.

Companies - Press F4 button and select the companies for which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

Date - Set the date for which you want to view the report.

Receive Date - Set the date of receipts for which you want to view the report.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Challan No - To view report for all the challan numbers, select All option, otherwise to view report for any particular challan, select Equal To option and then enter the challan number.

Mill Group - To view report for all the mill groups, select All option, otherwise to view report for any particular group, select Equal To option and then select the mill group.

Mill - To view report for all the mills, select All option, otherwise to view report for any particular mill, select Equal To option and then select the mill.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Gray Rate - To view report for all the rates, select All option, otherwise to view report for any particular gray rate, select Equal To option and then enter the gray rate.

Meters Range - To view report for all the meter ranges, select All option, otherwise to view report for any particular meter range, select Equal To option and then enter the meter range.

Status - Select the invoices here from the list of options displayed.

All - Select this option to view all the invoices in the report.

Part Pending - Select this option to view those invoices, which have received only some part of the payment against their respective invoices.

Full Pending - Select this option to view those invoices, which have not received full payment against their respective invoices.

All Pending - Select this option to view all those invoices included in the above two options i.e. Part Pending and Full Pending.

Clear - Select this option to view those invoices, which are clear and have been adjusted against their invoices.

3. Click on '2. Option' and select other criteria such as:

Work - To view report for all the works, select All option, otherwise to view report for any particular work, select Equal To option and then select the work.

Shortage % On - Select from the list of options on which you want to calculate shortage.

Lot Number - To view report for all the lot numbers, select All option, otherwise to view report for any particular lot, select Equal To option and then enter the lot number.

Weaver - To view report for all the weavers, select All option, otherwise to view report for any particular weaver, select Equal To option and then select the weaver.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.