Non Moving Item

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

Non Moving Item Report

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

1. Go to Reports > Inventory > Non Moving Item.

2. Multi Company Non Moving Item 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.

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.

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

No of Days - Enter the number of days here 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.

Exclude Zero Stock? - Tick here to exclude items which have zero stock.

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.