Stock at Shop (To be Send)

Here are the steps to view Outstanding Stock at Shop (To be Send) Report. To learn more, you can also watch this RADIX Online tutorial video:

Outstanding Stock at Shop (To be Send) Report

To view Outstanding Stock at Shop (To be Send) Report in Radix, first select the desired company.

1. Go to Reports > Textile Trading > Outstanding > Stock at Shop (To be Send).

2. Stock at Shop (To be Send) 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.

Issue Date - Set the issue date here 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.

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.

Weaver Group - To view report for all the weaver groups, select All option, otherwise to view report for any particular weaver group, select Equal To option and then select the weaver group.

Weaver - To view report for all the weavers, select All option, otherwise to view report for any particular weaver, select Equal To option and then select the weaver.

Quality - 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.

Quality 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 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.

Status - To view report for all the invoices, select All option. To view report for all the pending invoices, select Pending option and for report of all the cleared invoices, select Clear option.

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

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

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.