Bills Details Movement
alameen ERP provides detailed reports on the movement of materials to help you follow up profits and inventory precisely, including the "Bills Details Movement" report.
Report Purpose
The "Bills Details Movement" report finds the details of the invoices of a particular warehouse, or of the invoices whose items included a set material or group of materials, and you can also reach the details of the invoices of a customer, account, or cost center.
The report shows the details of the invoice: its issue date, the client name, the materials in the invoice items with their quantity and the unit used in the invoice, the value of the material, and the total discount and additions applied to the invoice, and gives the net value of each invoice item (after the additions or discount...).
You can reach more details about the invoices by adding the fields you need from the field list at the bottom of the report preview interface.
Reaching the Report
You can reach the Bills Details Movement report from the main ribbon - Materials tab - Movement Reports group - the drop-down list of the Movement Reports button.
Once requested, the report window appears as follows:
The report window contains various fields and options that help you view the details of the invoices movement.
Report Window
The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the materials, customers, and invoice conditions, the various options, and the sources the report is drawn from.
For more details, go to Report Window.
Report Window Operations
You can perform many operations on the report data, such as previewing and exporting.
Please see Report Window Operations.