This is a printable report that lists, in account/part number order, all imprest stock held by the Sales Ledger customer(s), the value based on the current net price to them (after discount and excluding VAT), and what it would cost to replace that stock. You can produce this report for a single account or all accounts.
For each account, the following details are summarised on the report:
The report only shows items that the customer holds in stock. Anything with a zero stock quantity is not included.
To produce an insurance report:
The STOCK MANAGEMENT menu is displayed.
Select the Imprest stock option and click OK.
The SM IMPREST STOCK menu is displayed.
The Imprest Insurance Report (SM) form is displayed.
The report is printed to the currently selected printer.
The Imprest Insurance report (SM) form is displayed when you select the Insurance report option from the SM IMPREST STOCK MENU. From this form you can produce an insurance report.
Customer account code: Enter the Sales Ledger account code.
Tip: Leave this field empty to display all Sales Ledger accounts that hold imprest stock.
PUSH BUTTONS:
Report GeneratorOK: Prints the report to the currently selected printer.
Cancel: Returns you to the SM IMPREST STOCK MENU.
Help: Displays help on the current application using the default browser.
Schedule: Displays the Timed Operations scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
