Use this report to produce a summary or detailed report of issues of
stock from the Stock Control, SOP and Invoicing applications. You can
produce the report in product, category or warehouse sequence and for
the range of transaction dates you specify. You can choose whether to
include stock returns. The report includes information about reference,
quantity, cost price, selling price, and margin. The data used for this
report is cleared when you use the Period End
command on the Utilities menu.
If a stock item is subject to landed costs, when a stock receipt is
posted both the unit cost and the unit landed cost are used to calculate
the total cost of the receipt. This applies to all types of stock: Non
FIFO, FIFO, and batch and serial traceable. The landed costs that are
relevant for the stock item are set up on the Stock
Control - Processing - Landed Costs form.
When the stock item is issued to a customer, the total cost (including
both the unit cost price and the unit landed cost) is taken into account
when margins are calculated. Where these costs are displayed in Opera,
for example in these Sales Ledger forms: View,
Sales Analysis View,
Sales History View and
these Sales Order Processing reports: Orders
Listing and Quotes
and Proformas report, they include both the unit cost and the unit
landed cost.
The profit and margin values on the report take the landed costs into
account.
Open the Stock folder
and then click Reports
or click the Supply Chain Management
tab on the 
Ribbon Bar and then
click Stock
- Reports.
Click Issues Report.
In the Sequence list, select
the sequence option you want. Use the From
and To lists to define the range of records
you want included in the print run.
Under Transaction Dates,
use the From and To
boxes, enter the start and end dates for transactions included in
the report.
If you want to include transaction details associated
with the issues, select the Show Transactions
option.
If you want to include return movements, select the
Include Returns option.
To include landed costs for the stock items that have
those costs applied to them, tick Include
Landed Costs. This option is enabled if the Landed Costs
option is selected on the System
- Maintenance - Company Profiles form.
Click OK. On the Publisher
form, click the tab to select the output device you want to use and
then complete any settings or options you want to apply to the output
device. To process the output, click Publish.