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:

To view Non Moving Item Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Inventory > Non Moving Item.
Multi Company Non Moving Item Report Criteria form will open. Set all the details here such as:

View - Select the view according to which you want to view the report.
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.
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. (Note: Select the alternative options if needed.)
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. (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.)
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.

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.