Serial Numbers Profits

alameen ERP contains reports for following the movement of serial numbers and their profits, including the "Serial Numbers Profits" report.

Report Purpose

The "Serial Numbers Profits" report gives the profits earned from a particular serial number, or from the serial numbers of a material, over a set period.

You can request the report to view the profits of a serial number or of the serial numbers of a particular material, and find the profits of the serial numbers of a group of materials, or of the serial numbers in a warehouse or account, and choose the salesman, the distributor, and the suitable currency.

The report window lets you add materials conditions to apply to the data of the report, or use materials conditions added earlier.

The report shows the number and date of the invoice in which the serial number moved, the name and code of the material, the input value, the output value, and the profit (the input value subtracted from the output value). You can add more fields to the report from the material fields (group name, Specifications...) and the invoice fields (branch, cost center...) with the field list in the report preview interface.

Reaching the Report

You can reach the Serial Numbers Profits report from the main ribbon - Materials tab - Reports group - the drop-down list of the Serial Number Reports button.

Once requested, the report window appears as follows:

The report window contains various fields and options that help you view the details you need.

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 terms, 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.