Multi Co. Item Stock

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

Multi Co. Item Stock Report

To view Multi Company Item Stock Report in Radix, first select the desired company.

1. Go to Reports > Multi Company > Inventory Reports > Multi Co. Item Stock.

2. Multi Co. Item Stock 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.

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 Code - 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.

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.

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

Type - To view report for Sales select Issue option and to view report for Purchases, select Receipt option, otherwise select Both option.

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

Quantity 1/2/3 ? - Tick here to view Quantity 1, 2, 3 in the report.

Notes - Tick here to view all the notes entered in the report.

Amount - Tick here to view amount column in the report.

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

Exclude Blank Screen - Tick here to exclude such entries in which item screen is not entered.

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.