Material Stock Register

To view the Material Stock Register Report, follow the steps below:

After logging in to the Company Menu, go to Reports > Maintenance And Color Costing > Material Stock Register [MID:1225].
Material Stock Register Report Criteria form will open. Set the report criteria as follows:

View - Select the required report format from the list displayed.
Date - Select the report period by entering the From and To dates.
Dbk Type - Select the required transaction type from the list. Available options are Inventory Issue and Inventory Receipt.
Daybook - To view report for all the Daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.
Type - Select the required material type from the list. Available options are Loan, Repairing, and Replacement.
Doc. No. - Enter the document number range for which you want to view the report.
Account - 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.
Department - To view report for all the Departments, select All option, otherwise to view report for any particular department, select Equal To option and then select the department.
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.
Same Page? - Tick this option to print the complete report continuously on the same page. Untick it to print each section on a separate page.

(Please Note: To set all these criteria for future, you can tick on Save Criteria option.)
If you want to schedule this report for automatic generation and e-mail delivery, click on the Schedule Report .
After selecting 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 button.