Consolidated

Here are the steps to view Stock Outstanding Consolidated Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Stock Outstanding Consolidated Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Textile Trading > Outstanding > Stock at Process (To Receive) > Consolidated.
Outstanding Consolidated 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.
Receive Date - Set the date of receipts 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. (Note: Select the alternative options if needed.)
Challan No - To view report for all the challan numbers, select All option, otherwise to view report for any particular challan, select Equal To option and then enter the challan number. (Note: Select the alternative options if needed.)
Mill Group - To view report for all the mill groups, select All option, otherwise to view report for any particular group, select Equal To option and then select the mill group. (Note: Select the alternative options if needed.)
Mill - To view report for all the mills, select All option, otherwise to view report for any particular mill, select Equal To option and then select the mill. (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.)
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.)
Item Screen - To view report for all the item screens, select All option, otherwise to view report for any particular screen, select Equal To option and then select the screen. (Note: Select the alternative options if needed.)
Gray Rate - To view report for all the rates, select All option, otherwise to view report for any particular gray rate, select Equal To option and then enter the gray rate. (Note: Select the alternative options if needed.)
Meters 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.)
Status - Select the invoices here from the list of options displayed.

All - Select this option to view all the invoices in the report.
Part Pending - Select this option to view those invoices, which have received only some part of the payment against their respective invoices.
Full Pending - Select this option to view those invoices, which have not received full payment against their respective invoices.
All Pending - Select this option to view all those invoices included in the above two options i.e. Part Pending and Full Pending.
Clear - Select this option to view those invoices, which are clear and have been adjusted against their invoices.

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

Work - To view report for all the works, select All option, otherwise to view report for any particular work, select Equal To option and then select the work. (Note: Select the alternative options if needed.)
Shortage % On - Select from the list of options on which you want to calculate shortage.
Use Gray Meter? - Tick here to use gray meter.
Receive Upto Date - Tick here to print received upto date in the report.
Stock Valuation - Tick here to print stock valuation in the report.
Gray Rate - Tick here to print gray rate in the report.
Item Summary - Tick here to print item summary in the report.
Mill Address - Tick here to print mail address in the report.
Break - Tick here to break down the report as per the view you select in the first tab.
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.)
Party Challan No - To view report for all the party challan numbers, select All option, otherwise to view report for any particular party challan, select Equal To option and then enter the party challan number. (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.)
Weaver Group (Supplier) - To view report for all the weaver groups, select All option, otherwise to view report for any particular group, select Equal To option and then select the weaver group. (Note: Select the alternative options if needed.)
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.)

Click on '3. Option' and select other criteria such as:

Same Page? - Tick here to view all the entries on the same page.

Horizontal Line? - Tick here to add horizontal line on the report.
Notes - To view report for all the notes, select All option, otherwise to view report for any particular note, select Equal To option and then select the note. (Note: Select the alternative options if needed.)
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.)

Use Gray Qty2? - Tick here to use gray meter.

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.