The Report:

  • Starting from version 5.67.270, internal delivery notes (i/t - internal transfers, c - set assembly ("complectations"), d/c - set disassembly ("decomplectations"), and p/n - processing notes) do NOT appear in the report if, according to the specified filter conditions, these documents organize movement within the selected filter objects (departments, enterprises, legal entities).
  • Compensated entries for internal documents will always be displayed in the report, as they organize additional receipts.

If a container category is defined in the filter, then set assembly, set disassembly ("decomplectation"), and processing note documents will be displayed in the report regardless of the specified filter.
In the Opening Balances and Closing Balances rows, the total balance at the beginning and end of the period specified in the filter are defined, respectively.
Containers (group of columns) — in this group of columns, amounts for goods with the category defined in the filter as "container category" are separated.
Receipt — in this part of the table, all receipt documents for the department defined in the filter are displayed.
Expenditure — in this part of the table, all expenditure documents for the department defined in the filter are displayed.
Type — this field indicates the document type.
Number — this field contains the document number.
Date — the field contains the document date.
Supplier — this column indicates the supplier of goods for the delivery note.
Recipient — this column indicates the recipient of goods for the delivery note.
Sum e/t — amount for the receipt document excluding taxes.
VAT — amount of value-added tax for the receipt document.
Sales Tax — amount of sales tax for the receipt document.
Sum i/t — amount for the receipt document, including taxes.
Sale Amounts — this area of the table contains the following columns of the sale amount:
Sum e/t — amount for the expenditure document excluding taxes.
VAT — amount of value-added tax for the expenditure document.
Sales Tax — amount of sales tax for the expenditure document.
Sum i/t — amount for the expenditure document, including taxes.
The presentation form of the Goods Report table, like any other, can be configured.