Screen Stock

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

Screen Stock Report

To view Screen Stock Report in Rely, first select the desired company.

1. Go to Reports > Inventory > Screen Report > Screen Stock and press Enter key.

2. Report Criteria form will open. Select details here such as:

Period - Select the date range for which you want to generate the report.

Screen - Select All option here, if you want to view report for all the screens, otherwise select Selected option to view report for selected screens.

Item - Select All option here, if you want to view report for all the items, otherwise select Selected option to view report for selected items.

Type - To view detailed report, select Details option and for summary report, select Summary option.

Include Zero Balance - Enter Y here to view zero stock item screens in the report.

Exclude Blank Screen - Enter Y here to view list of invoices in which screen is entered during transaction.

Once all the details are entered/selected, press Enter key.

3. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.

4. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

5. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.

6. To exit, press ESC key.