NextGen - How to generate a report on stock returned to Vendor ?
1) Click on the inventory and plan items icon as shown below and then click on inventory reports.
A > Click on Inventory and plan items.
B > Click on Inventory reports
2) Click on STOCK RETURNED TO VENDOR > Select the dates and click on search.
Related Articles
NextGen - How to pull up report on Returned payments ?
1) Click on the statistics and reports icon as shown below and click on accounting. A > Click on Statistics and reports. B > Click on Accounting. 2) Click on Returned Payments >> select the dates and click on Generate report.
NextGen - How do I return stock to Vendor?
1) Click on the inventory and plan items icon as shown below. Navigate to manage stock then click on Return Stock. A > Click on Inventory and plan items. B > Manage stock. C > Return item. 2) Search for the Vendor item to be returned. 3) Add the ...
NextGen - How to generate report on Undelivered stock report ?
1) Click on the inventory and plan items icon as shown below and then click on inventory reports. A > Click on Inventory and plan items. B > Click on Inventory reports. 2) Click on UNDELIVERED STOCK REPORT > Select the dates and click on search.
NextGen - How to generate a report on Recived stock on inventory ?
1) Click on the inventory and plan items icon as shown below and then click on inventory reports. A > Click on Inventory and plan items. B > Click on Inventory reports. 2) Click on RECEIVED STOCK. 3) Select the dates > or specific basket and vendor ...
NextGen - How to Generate a report on Current Stock in-hand ?
1) Click on the inventory and plan items icon as shown below and then click on inventory reports. A > Click on inventory and plan items. B > Click on Inventory reports. 2) Click on CURRENT STOCK ON-HAND. 3) Select the clinic > You can also select ...