Stagnant inventory summary sheet

In [Stagnant inventory summary sheet], you can output the summary sheet for stagnant inventory. The stagnant inventory means the goods with which no transaction is made within the entered term.
→To Operation Procedure

Screen Transition

[Inventory Control Module]
  ↓
[Forms]
  ↓
[Stagnant Inventory Summary Sheet]
  ↓
[Stagnant inventory summary sheet] screen

Item setup

You can select the entry-enabled items in [Entry] as searching condition.
This section only describes items that need special explanations, including those items that are not displayed on the entry screen of [Entry].

• Output type
  Select either "By inventory valuation" or "By analysis code."
• Valuation method (displayed only when "By inventory valuation" is selected in "Output type")
  Select either "Valuation method 1" or "Valuation method 2." It is the valuation method that is set up in [Inventory control setup] of [Register goods] screen.
• Goods/Goods set/Sub A/C
  Select one from "Goods," "Goods set" or "Sub A/C" and enter the code.
• Manufacturing No./Analysis code1, 2 (displayed only when "By analysis code" is selected in "Output type")
  Select one from "Manufacturing No.," "Analysis code 1" or "Analysis code 2" and enter the code.
• Inventory balance = 0
  If you want to output the inventory data even the amount is 0, check the check box.

[Buttons]

• Refer
  Click the button at the time of specifying the name of a macro file, and you can make a reference of files in tree format.
• Start
  Click the "Start" button to open the [Output destination] screen. If necessary, click either "Excel output" or "Create CSV" button to output a list that conforms to the output condition.
• Clear
  
• Exit