1. Navigate to Reports> New Search> Transaction> Click on Create Saved Search button.
2. Rename Search Title.
3. Under Criteria tab and Standard sub tab, set the following Filter and Description:
>> Type is any of Cash Sale, Invoice
>> Main Line set to No
>> Tax Line set to No
>> Shipping Line set to No
>> Formula (Text) select from the Field = 'Item' then Formula (Text) select is not empty
>> Item Fields… then select 'On Hand' then select On Hand = not empty
4. Under Criteria tab and Summary sub tab:
>> Summary Type = Sum
>> Field = Formula (Numeric)
>> Formula = case when MAX({item.quantityonhand})> SUM({quantity}) then 1 else 0 end >> Formula (Numeric) = equal to
>> Value = 1.
5. Under Results tab and Columns sub tab> click Remove All button then Add the following Field and Summary Type:
>> Item | Group
>> Item fields… then select Description | Group
>> Item fields… then select On Hand | Maximum
>> Quantity | Sum
6. Click Save and Run.
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