This report shows which Sales Ledger accounts have a particular part number as imprest stock. Leaving the selection criteria part number blank results in the report showing all the part numbers that are imprest, and the Sales Ledger account with which they are associated.
For each part number, the following details are displayed on the report:
Account number
Account name
Quantity
Retail price
Cost value
Demand
To produce an imprest stock by part number 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 Part number enquiry option.
The Imprest Stock By Part Number 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 Part number enquiry option from the SM IMPREST STOCK MENU. From this form you can produce a part number 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)
Part number: Part number you want to enquire about, or blank to display all part numbers that are imprest stock
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
