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  • INTRODUCTION
  • GENERAL LEDGER
    • General Ledger Overview
    • Set up an account, do accounting transfer (Set up)
    • Data Input general ledger
    • Data processing general ledger
    • Inquiry general ledger
    • Reports general ledger
  • ACCOUNT PAYABLE
    • Account Payable Overview
    • Set up account payable
    • Input: Invoice of Vendors
    • Proccess: AP Release Batches
    • Inquiry account payable
    • Reports account payable
  • ACCOUNTS RECEIVABLE
    • Account Receivable Overview
    • Set up accounts receivable
    • Input accounts receivable
    • Process accounts receivable
    • Inquiry accounts receivable
    • Reports accounts receivable
  • CASH MANAGEMENT
    • Cash Management Overview
    • Setup cash management
    • Input cash management
    • Report cash management
  • FIXED ASSETS AND EXPENSES MANAGEMENT
    • Overview fixed assets and expenses management
    • Set up fixed assets and expenses management
    • Input fixed assets and expenses management
    • Reports fixed assets and expenses management
  • INVENTORY MANAGEMENT
    • Inventory Management Overview
    • Setup Inventory Management
    • Input Inventory Management
    • Processing Inventory Management
    • Reports Inventory Management
  • TAX INVOICE
    • Tax Invoice Overview
    • Setup tax invoice
    • Input tax invoice
    • Reports tax invoice
  • PURCHASE ORDER
    • Purchase Order Overview
    • Input purchase order
    • Process purchase order
    • Reports purchase order
  • SALE ORDER
    • Sale Order Overview
    • Input Sale Order
    • Process Sale Order
    • Sale Order Report
  • E-INVOICE
    • E-Invoice Overview
    • Setup e-invoice
    • Input e-invoice
    • Processing e-invoice
  • SHARED INFORMATIONS
    • Input shared information
  • USEFUL
    • Useful
  • SETUP TOOL
    • Setup Tool Overview
    • Security
  • CUSTOMER PORTAL
    • Introduction
    • Log in Smartbooks Website
    • How to access Customer Portal
    • Some screenshot
  • DATA SYNCHRONIZATION
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On this page
  • Status of Inventory
  • Inventory Movement
  • Raw Material Consumption
  • Costing Spreadsheet
  • Lists by Items
  • Details Cost of Goods Sold – Income
  • Summary Cost of Goods Sold – Income
  • Goods return report

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  1. INVENTORY MANAGEMENT

Reports Inventory Management

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Last updated 4 years ago

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Status of Inventory

To present quantity, remaining value of each type of goods at each period.

Inventory Movement

To present quantity and value at the beginning period, quantity and value incurred during the period, quantity and value at the closing period for each inventory code at the selected period.

Raw Material Consumption

To present quantity, value of raw material being stock-out for production in the selected period.

Costing Spreadsheet

To present various type of costs constituted value of input finished goods for each type of finished goods (labor cost, raw material cost, overhead expenses)

Lists by Items

To present quantity, unit price, total purchased amount, total cost of sale amount for each inventory code in the selected period.

Details Cost of Goods Sold – Income

To present quantity, sale unit price, revenue, unit cost of sale and cost of goods sold, gross profit for each sold inventory code during the selected period.

Summary Cost of Goods Sold – Income

To present quantity, revenue, cost of goods sold and gross profit for each sold goods type during the selected period.

Goods return report

To present details in quantity, value of inventory returned to vendor during the selected period.

Inventory Management - Report - Status by Location
Inventory Management - Report - Inventory Movement
Inventory Management - Report - Raw Material Consumption
Inventory Management - Report - Costing Spreadsheet
Inventory Management - Report - Item Listing
Inventory Management - Report - Details Cost of Goods Sold - Income
Inventory Management - Report - Summary Cost of Goods Sold - Income
Inventory Management - Report - Returned materials, goods