Receipt / Issue Register

Here are the steps to view Receipt / Issue Register Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Receipt / Issue Register Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Multi Company > Inventory Reports > Receipt / Issue Register.
Multi Company Receipt Issue Register 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.
Document No - 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.)
Type - To view report for Sales select Issue option and to view report for Purchases, select Receipt option.
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.)
Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Supplier - To view report for all the suppliers, select All option, otherwise to view report for any particular supplier, select Equal To option and then select the supplier. (Note: Select the alternative options if needed.)
Delivery - To view report for all the deliveries, select All option, otherwise to view report for any particular delivery, select Equal To option and then select the delivery. (Note: Select the alternative options if needed.)
Item Group - To view report for all the item group, 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 Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular item sub group, select Equal To option and then select the item sub group. (Note: Select the alternative options if needed.)
Item Sub Group 1 - To view report for all the item sub group 1, select All option, otherwise to view report for any particular item sub group 1, select Equal To option and then select the item sub group 1. (Note: Select the alternative options if needed.)
Item Parent - To view report for all the item parents, select All option, otherwise to view report for any particular item parent, select Equal To option and then select the item parent. (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.)

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

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.)
Item Sub Screen - To view report for all the item sub screens, select All option, otherwise to view report for any particular item sub screen, select Equal To option and then select the item sub screen. (Note: Select the alternative options if needed.)
Item Series - To view report for all the item series, select All option, otherwise to view report for any particular series, select Equal To option and then select the item series. (Note: Select the alternative options if needed.)
Lot - To view report for all the lot numbers, select All option, otherwise to view report for any particular lot number, select Equal To option and then enter the lot number. (Note: Select the alternative options if needed.)
Print Summary? - Tick here to vie print summary in the report.
Style - To view report for all the item styles, select All option, otherwise to view report for any particular item style, select Equal To option and then select the item style. (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 select the item rate. (Note: Select the alternative options if needed.)
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.)
Remarks - To view report for all the remarks, select All option, otherwise to view report for particular remarks, select Equal To option and then select the remarks. (Note: Select the alternative options if needed.)
Item Type - To view report for all the inventory items, select Inventory option. To view report for all non-inventory items, select Non-Inventory option, otherwise to view report for any service item, select Service option.
Horizontal Line? - To include a horizontal line in the report, tick here.

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.