|Sequence||Select to list the Stock Items according to the Stock Code, Stock Description, Stock Groups 1 or 2 (Reporting Groups 1 and 2). The description of Stock Group 1 or 2 you have entered on the Reporting Group Name field on the Stock tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list.|
|From Stock Code||Select the Stock Code in the search facility from which you wish to include in the report.|
|To||Select the Stock Code in the search facility to which you wish to include in the report.|
|New Page per Item||If this field is selected, each Item will be printed on a new page.|
|Show All Items||If this field is selected, all Stock Codes will be listed.|
|Print extra info||Select to view additional information - i.e. Invoiced Quantity, Back Order Quantity and Latest Cost Price for each stock item.|
|Add Unposted||By default this report will only list the documents (invoices, credit notes, purchase documents (goods received notes) and stock returned documents) which have already been updated or posted to the ledger. You may select this field if you need to include the data for the documents which have not been updated or posted to the ledger in this report.|
When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.