Item Group Party Register

Here are the steps to view Sales Item Group Party Register Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Item Group Party Register Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Sales > Order > Item Group Party Register.
Item Group Party Register Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.
Period - Set the date for which you want to view the report.
Day-book - Press F4 button and select the day-book for which you want to view the report from the list of day-books displayed.
Party -
Item Group - To view report for all the item groups, select All option, otherwise to view report for any particular item group, select Equal To option and then select the item group. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
Item Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular sub group, select Equal To option and then select the item sub group. (Note: Select the alternative options if needed.)
HSN - To view report for all the HSN Codes, select All option, otherwise to view report for any particular HSN, select Equal To option and then select the code. IF you select "Item Sub Group wise summary" view then this criteria will active. (Note: Select the alternative options if needed.)
Exclude Zero Stock? - Tick here to Exclude Order which have Zero Stock
Consider Pending Order? - Tick here to Consider Pending Order.
Only Negative Stock - Tick here to print only Negative Stock in report.
All SubGroup? - Tick here to get all all sub group in report.
Exclude Zero? - Tick here to Exclude subgroup which have Zero Stock. IF you select "Item Sub Group wise stock" view then those some Other criteria will active.

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

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
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.