Turnover report
Incoming and outgoing for a period with document details.
"Reports → Turnover". For the selected period each item shows:
| Group | Meaning |
|---|---|
| Opening | Quantity and amount at the start of the period |
| Incoming | How much was received during the period |
| Outgoing | How much was written off during the period |
| Closing | Quantity and amount at the end of the period |
The default period is the last month.
Clicking a row opens the right panel with the list of documents that affected the turnover of this item: date, type, number (a link to the card), warehouse, counterparty, quantity ± and stock after the operation.
Amounts are calculated by FIFO. A transfer between warehouses does not change the cost - it is valued at the current average cost of batches.
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