The Inventory Valuation/SOH Report will show which items have been flagged as `N' for Stocktake and the Stock on Hand for these items.
To access the report:
Inventory
9. Reporting Procedures
3. Stock Valuation Report
Field 1. Site Code: Enter Site Code
Field 2. Costing Method: Enter <A>verage Weighted, <F>ifo, <S>tandard, <L>atest.suppno.1
Field 3. Sort By: <I>nventory code, <P>roduct group, <G>eneric name, <E>xpense code
Field 4. Product Group: If <P> has been entered in Field 3 - Enter Product Groups required or <RTN> for All.
Field 5. Report Type: <D>etail or <S>ummary
Field 6. Include wBox: <Y>es to include Ward Box Issues
Field 7. Export dest: Enter path to export to eg C:\reports
Field 8. Opening Balance <o>pen balance for current month or <yynn>=period or <RTN>=value now
Field 9. <Overnight> Hit <SPACE BAR> to open the window or <RTN>
Field 11. Inc. Non-Drug: <Y>es to exclude items flagged as NON-Drug
Field 12. Inc. Non-Stktake: <O>nly Non-Stocktake
Option Line: <E>xport
Download Sample Report: