This report displays a list of parts a customer has as imprest stock. The report can be run for a specific account, a range of accounts or, by leaving the criteria blank, for all accounts.
For each account the following details are displayed:
Part number
Description
Bin location
Discount code
Quantity
Retail price
Surcharge value
Average cost
Value at cost
Demand
Maximum stock quantity
To produce an imprest stock by account report:
From the Rev.8 Master Menu, select the Stock management option and Company you require.
The STOCK MANAGEMENT menu is displayed.
Select the Imprest stock option and click OK.
The SM IMPREST STOCK menu is displayed.
Select the Account enquiry option.
The Imprest Stock By Account form is displayed.
Complete the form and click OK.
The report is compiled and output in the selected format.
This form is displayed when you select the Account enquiry option from the SM IMPREST STOCK MENU. From this form you can produce an account enquiry report.
Output type: Enables you to specify the format in which the report is produced. One of:
Print: Sends the report to the currently selected printer
HTML: Outputs the report to file in Hyper-Text Markup Language (HTML) format
Display: Displays the report (default)
From Account number: First Sales Ledger account number in the range
To Account number: Last Sales Ledger account number in the range
Tip: Leave the fields empty to report on imprest stock for all Sales Ledger accounts.
PUSH BUTTONS:
OK: Prints the report to the currently selected printer
Cancel: Returns you to the SM IMPREST STOCK MENU
Help: Displays help on the current program using the default browser
Schedule: This button is not enabled for display-only reports
Add to batch: This button is not enabled for display-only reports
