Product Report
Created by: arun kelkar
In this report the Trn Type should be one of either Sale/Purchase/On Approval/On Consignment/Free Replacement/Sample. Presently in this column only Delivery Note is mentioned. From the DC Note No. and the quantity appearing in either Inward or Outward column the viewer would know that it is Delivery In or Out, giving the Transaction Type would make it more useful. The words Opening Stock should be correctly given depending upon the starting date of the report. This should be done in every report, where the user is asked to enter period of a report.There is no date for the opening balance.