Dear All,
Can any one help me out of this,
for a given period how can i take a inventory quantity like
Opening Stock,Purchase, Purchase Return,Sales,Sales return,Inbound Transfer,Outbound Transfer,Positive Adjustment,Negative Adjustment,Closing Stock.
Thanks in Advance
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Comments
Study the documentation on MS NAV Inventory.
Have you looked at the Item Ledger Entries and Warehouse Entries?
What have you tried yourself before posting this question?
Purchase, Purchase Return, Sales, Sales Return, Closing Stock. but i need opening stock for the period and then these transaction quantity and closing stock.
but i cant get any logic for calculating opening stock.
Have you posted the opening stock with a special document number? Or on a special date? Maybe you can filter on those.
FD Consulting
Thanks Frank.
I think in standard Nav Classic this functionality avaible in Financial Mangement - > Inventory - > Analysis & Reporting