|Sequence||Select to list the Stock Items according to the Stock Codes, 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 generate the Movement Summary.|
Select the Stock Code in the search facility to which you wish to generate the Movement Summary.
|From Date||Enter or select a date.|
|To||Enter or select a date.|
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.