This is a very useful feature, with the help of which the seller can verify the stock, account category-wise, account-wise, item-wise, and branch-wise. By this, the seller can understand in his company the exact flow of his stock within the specified period.
In Inventory and Supply Chain, we can see many functions when we put the cursor on the Report menu. Transaction is one of them.
We can many fields by which we can search the metall report.
If we want to search by account category, select it from the dropdown, if not leave it blank.
If you want the details of any account about the metal report, then select the account, otherwise leave.
Select the branch of which metal report you want.
If you want the specific item, select it and you can do the search.
Select the period of the metal report wanted.
You can select the metal report by Group search.
After filling in the details Generate the report.
Here you can see the opening and the transactions. On clicking the sales bill, the page will be redirected to the specific sales bill. The same case is in the case of purchase.
