This report shows the stock you currently hold by preferred supplier, its value at
cost and sales value over a specified period.
1. Choose Gx Stock from the toolbar.
2. Select Stock Reports on the menu.
3. Select Stock Valuation By Supplier from the list of available reports.
4. Choose whether to order the report by warehouse using the Include
Warehouses check box at the foot of the window.
5. Select the required Account, Warehouse, Product Group and Product
ranges using the drop down lists at the top of the window. Alternatively select
specific lists of Accounts, Warehouses, Product Groups and Products by
clicking on the Advanced Selection button.
6. Select whether to include products with a zero balance using the Include
Zero Physical check box at the foot of the window.
7. Select whether to include Stocked, Non Stocked or All Products using the
drop down list at the foot of the window.
8. Select the date range over which to build sales figures using the Start Date
and End Date boxes at the foot of the window.
9. Click the Print button and choose where to send the report output.
(more
info) 10. Click Ok.
Click here
to view the Stock Valuation By Supplier Report.