I think most of you must have developed this inventory movement
report.
The requirement is
For a Particular period range the report shoulf show the following
things
1. Opening balance of the Item - qty & value, with the cost price
per unit
2. Receipts - for that item, in case of purchase the purchase order
number, invoice number if invoice updated, the price per unit, date
of physical and financial update and the qty.
3. Issue for the item with qty , cost price per unit, qty
5. Ending Balance -- qty , cost price per unit and total value (qty
*cost price)
The important thing which i notice here is in the pruchasing of
items, suppose some of the items are using the quarantine management
setup and then how should the receipts be calculated, as it will
show twice purchase of the same items, if tracked from the reference
then which qty should be shown.
please do help me.
regards
vaibhav
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