Multi Co. Item Stock Against Order Pending

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

Multi Co. Item Stock Against Order Pending Report

To view Multi Co. Item Stock Against Order Pending Report in Radix, first select the desired company.

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

2. Multi Co. Item Stock Against Order Pending Report Criteria form will open. Set all the details here such as:

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.

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 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.

Quantity - Select from the list of options for which you want to view the report.

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.