Multi Co. Item Screen Stock

Here are the steps to view Multi Co. Item Screen Stock Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Multi Co. Item Screen Stock Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Inventory > Multi Company > Inventory Reports > Screen Reports > Multi Co. Item Screen Stock.
Multi Company Item Screen Stock Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Companies - Press F4 button and select the companies for which you want to view the Report.
Company Group - To print Company Detail and Address from group, tick here.
Date - Set the date for which you want to view the report.
From - Set the date for which you want to view the Report.
Item Group - To view report for all the item groups, select All option, otherwise to view report for any particular item group, select Equal To option and then select the item group. (Note: Select the alternative options if needed.)
Item Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular item sub group, select Equal To option and then select the item sub group. (Note: Select the alternative options if needed.)
Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item. (Note: Select the alternative options if needed.)
Account Code - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Daybook - Press F4 button and select the daybook from the list of options displayed.
Item Screen - To view report for all the item screens, select All option, otherwise to view report for any particular screen, select Equal To option and then select the item screen. (Note: Select the alternative options if needed.)
Item Sub Screen - To view report for all the item sub screens, select All option, otherwise to view report for any particular item sub screen, select Equal To option and then select the item sub screen. (Note: Select the alternative options if needed.)
Color - To view report for all the colors, select All option, otherwise to view report for any particular color, select Equal To option and then select the color. (Note: Select the alternative options if needed.) Only activated when the color wise ledger or stock flow is chosen for the view criteria.
Type - Select Issue option if you want to view the Report for Sales and to view the Report for Purchases, select Receipt option.

Click on '2. Option' and select other criteria such as:

Quantity 1/2/3 ? - Tick here to view Quantity 1, 2, 3 in the report.
Notes - Tick here to view all the notes entered in the report.
Amount - Tick here to view amount column in the report.
Same Page? - Tick here to view all the entries on same page.
Exclude Blank Screen - Tick here to exclude such entries in which item screen is not entered.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.