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:

To view Outstanding Stock at Shop (To be Send) Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Inventory > Stock Reports > Outstanding > Stock at Shop (To be Send).
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.
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.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)
Status - Select the status here from the list of options displayed.

All - Select this option to view all the invoices in the report.
Pending - Select this option to view only pending invoices in the report.
Clear - Select this option to view those invoices, which are clear and have been adjusted against their invoices.
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. (Note: Select the alternative options if needed.)

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. (Note: Select the alternative options if needed.)

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

Mts Range - To view report for all the meter ranges, select All option, otherwise to view report for any particular meter range, select Equal To option and then enter the meter range. (Note: Select the alternative options if needed.)
Item Rate - To view report for all the item rates, select All option, otherwise to view report for any particular item rate, select Equal To option and then enter the item rate. (Note: Select the alternative options if needed.)
Balance Value - Tick here to print the balance value in the report.
Consider Li.Add/Less - Tick here to consider Li.Add/Less in the report.
Horizontal Line? - Tick here to add horizontal line on the report.
Style - To view report for all the styles, select All option, otherwise to view report for any particular style, select Equal To option and then select the style. (Note: Select the alternative options if needed.)

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.