The Inventory Stock Level report provides you a list of Inventory items with details of current stock level. For an inventory item to be listed in this report, you must select Inventoried to keep track of its stock level.
Fields explained in Inventory Stock Level Report
1.Company Name: Company Name and Logo will stay at top right corner, followed with pre-saved physical address.
2.Created Date is the date this report was generated.
3.ABN: This will be extracted from saved company information.
4.Email: This will be extracted from saved company information.
5.Inventory Name: as saved in the transaction.
6.Primary Supplier: if it has been saved previously in Inventory Details.
7.Qty On Hand: The quantity available for selling.
8.On Order: This is the quantity on all open Purchase Orders.
9.Committed: This is the quantity on all open Sales Orders.
10.”Created from Q6 www.q6.com.au” will show at bottom left corner.
11.By default the report shows all inventories with more than zero On hand Quantity.
12.However, user can choose to generate the report for specific Inventory Item or Supplier by selecting from top banner.