Inventory Reports

Stock Issuing
This is the report which is used to show all the particular items which have been issued. It shows the transaction date, item name, the name of the store where the stock was issued and most important the quantity of the items issued.

Stock Receiving
This is the report which shows all the stock received on a particular date you wish to check. It includes the name or the company of the supplier and the real quantity received and also shows the store where the stock was received from.

Stock Transfer
This is the report which shows respectively the items transferred from one store to another. In an example where there is more than one branch this report will be applicable where it will record all the items moved from one branch to the other. Also record the movement of the stock from the go down to the main shop and vice versa is true.

Stock Adjustment
This report shows all adjustments made on the stock count. In an example you had recorded fewer items than the actual quantity received then its realized after stock taking then the adjustment is made this is where all the viewing of any adjustments made from any particular date is shown.

Stock Returns
This is the report which shows all the stock that was returned to the supplier due to damaged goods or incase they are the goods you did not order.

Inventory Journal
This is the report that shows all the stock you have in the store and the main shops.

Items Reports

Dynamic Items
This is the report which is used to view existing stock quantities of particular items you need at as a particular date of your choice. And can be customized using the filters provided to display other details of choice.

Dynamic Movement Items
This report is used to view the movement of all items at as a particular date. This will show mostly which item is mostly bought and which is not mostly sold. It helps in deciding how to order your stock.

Dynamic Item Valuation
This is used to evaluate all the movement of your items thus helps you to decide which goods to order.

Business Partners Reports

Business partners refer to the suppliers and customers. These reports shows the lists of all (suppliers and customers) and their details.

Customer List
It displays the list of all your customers and their details i.e. address contacts, city, region, country, credit limit and credit duration. The list can be viewed in either an ascending or descending order, and exported to excel, csv or text.

Supplier List
It displays the list of all your suppliers and their details i.e. address contacts, city, region, country, credit limit and credit duration. The list can also be exported to Excel, CSV or text, can also be viewed in either an ascending or descending order.

VAT Reports

This is the report which shows all the VAT incurred in all the transactions made from the company. This is either in purchasing or selling. The report will show all the taxed amounts respectively. This report helps in reconciliation with the government records about the tax revolving in your transactions.