Inventory Product Summary Report

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Inventory Product Summary displays all the inventory transactions in summarized form by grouping transactions of same Branch, Register, Transaction Type (like Stock Entry, Stock Update, Branch Out, Branch In, Stock Location Out, Stock Location In, Invoice Date & Product Name.)

To open the inventory product summary report

        • From main Menu, Click on the Report Master > Inventory Reports > Inventory Product Summary.


        • Select Date to show reports (whether Today Date or Custom date {From Date to To Date})
        • Select Pages to show transactions related to selected pages only (if want to just see transactions related to stock entry & stock update then only tick check boxes of stock entry & stock update)

        • Click on the Submit button.
        • Now summarized product data based on filter will be displayed on screen.
        • You can also search specific data among these data with the help of the search boxes available in report.

        • To show all transactions of any summarized product row data, click on the Number displayed in the Quantity column in product summary report then it will display the available transactions in that summary.

 

In inventory product summary report you will get the information related to product summary.

  • Store Name (Branch)
  • Register Name
  • Transaction Type (Stock Entry, Stock Update, Branch Out, Branch In, Stock Location Out, Stock Location In)
  • Date (Invoice date)
  • Department
  • Group
  • SubGroup
  • Product Name
  • Quantity
  • Discount (Total discount given in amount for all transactions of this summary)
  • Goods Value (Without Tax)
  • Amount (After Tax & Round Off)

 

When you click on Number available in Quantity column of the summary table then all available transactions in this summary would be display with the below listed information.

  • Store Name (Branch)
  • Register Name
  • Transaction Type (Stock Entry, Stock Update, Branch Out, Branch In, Stock Location Out, Stock Location In)
  • Transaction Id
  • Invoice Number
  • Date (Invoice date)
  • Department
  • Group
  • SubGroup
  • Product Name
  • MRP
  • Sale Price
  • Quantity
  • Tax %
  • Discount
  • Goods Value (Without Tax)
  • Amount (After Tax & Round Off)
KB WovvtechInventory Product Summary Report