Item Ledger Report

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

Item Ledger Report

To view Item Ledger Report in Radix, first select the desired company.

1. Go to Reports > Inventory > Item Ledger.

2. Item Ledger 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.

Date - Set the date for which you want to view the report, in the form of start and end date.

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.

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.

Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

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.

Delivery - To view report for all the delivery parties, select All option, otherwise to view report for any particular delivery party, select Equal To option and then select the delivery party.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Type - Select from Receipt/Issue option for which you want to view the report. Otherwise, to view report for both select Both option.

Quantity 1/2/3 - Select the unit you want to print in the report from here.

Notes - To view any remarks entered during transaction in the report, tick here.

Contra Stock ? - Tick here to contra stock in the report.

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

Amount - Tick here to print amount in the report.

Print Summary ? - Tick here to print summary in the report.

Monthly Summary ? - Tick here to monthly summary in the report.

Same Page - Tick here to view all the entries on the same page.

Balance Stock - To view report for all the balance stocks, select All option, otherwise to view report for any particular balance stock, select Equal To option and then enter the balance Stock.

Item Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular item sub group, select Equal To option and then select the item sub group.

Item Sub Group1 - To view report for all the item sub group1, select All option, otherwise to view report for any particular item sub group1, select Equal To option and then select the item sub group1.

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

Warehouse - To view report for all the warehouses, select All option, otherwise to view report for any particular warehouse, select Equal To option and then select the warehouse.

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

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

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

5. 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.