Stock Movement Summary and Stock Balance Report

  • Last Created On Jul 17, 2024
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STOCK MOVEMENT SUMMARY 


BF: Brought Forward - opening Stock 
Purchase
- GR: Good Receive - get the quantity from the Inventory Receiving Voucher
- PI: Purchase Invoice - hardcode to 0
- CP: Cash Purchase - hardcode to 0
- Purchase Return - hardcode to 0
- GRT: Goods Return - hardcode to 0

Sales
- DO: Delivery Order  - get the quantity from the Inventory Delivery Voucher
- SI: Sales Invoice - hardcode to 0
- CS: Cash Sales - hardcode to 0
- DRT: Delivery Return - hardcode to 0
- SRT: Sales Return - hardcode to 0
- BR: Unknown - hardcode to 0

Inventory
- STF: Stock Transfer - get the quantity of the warehouse received from the Internal Delivery Voucher ( take positive value )
- ADJ: Stock Adjustment - get the quantity from the Adjustment Voucher ( take positive value )
- REC: Srock Transfer Request - get the quantity of exported warehouse from the Internal Delivery Voucher ( take negative value )
- ISS: Stock Issue - get the quantity from the Loss Voucher( take negative value )


STOCK BALANCE REPORT 


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