Stock Flow

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

To view Item Stock Flow Report in Radix, follow the steps below:

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

View - Select the view here, according to 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.)
Date - Set the date for which you want to view the report, in the form of start and end date.
Party - 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.)
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.)
UOM - To view report for all the unit of measure, select All option, otherwise to view report for any particular unit of measure, select Equal To option and then select the unit of measure. (Note: Select the alternative options if needed.)
Warehouse - To view report for all the warehouses, select All option, otherwise to view report for any particular warehouse, select Equal To option and then select the warehouse. (Note: Select the alternative options if needed.)
Valuation Rate - Select the Valuation Rate from the list of options displayed.
Apply On - Select the option on which Valuation Rate needs to be applied.
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 Group1 - To view report for all the item sub group1s, select All option, otherwise to view report for any particular item sub group1, select Equal To option and then select the item sub group1 (Note: Select the alternative options if needed.)
Part Number - To view report for all the Part numbers, select All option, otherwise to view report for any particular Part number, select Equal To option and then enter the part number. (Note: Select the alternative options if needed.)

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

Length - Set the length for which you want to view the report.
Exclude Zero Stock? - Tick here to exclude items which have zero stock.
Only Negative Stock? - Tick here to view items which have only negative stock.
Contra Stock? - Tick here to view items which have only contra stock.
Having Transaction - Tick here to view items having transactions in the report.
Consider BillTerm? - Tick here to view bill terms in the report.
Print Photo? - Tick here to view your item images in the report. Note - To print an image in a report, a variable is provided in the extra field. You can customize the report by adding this field and then displaying it in the report.
Horizontal Line? - Tick here to add horizontal line on the report.
Same Page? - Tick here to view all the entries on the same page.

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.