You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close

Showing articles from stock tag

How to run a Stock Status Report

This report requires a due date has been entered for each product on a stock order. To enter a due date for each product on a stock order please see our guide: [**How to track stock orders in Workshop Software**][1] 1. Click on '**Reports**' on the left hand navigation menu in Workshop Software, then click on '**Busi…

Multi-Branch Transferring Stock

**Please note: **_The following article will show you how to transfer stock from one branch to another. This feature is for **Platinum Customers with Multi-Branch enabled ONLY**_ 1. Click on **"Products - Stock Transfer"** ![][1] 2. Select the **From Company** ![][2] 3. Select the **To Company** ![][3] 4. Sel…

How to track stock orders in Workshop Software

When creating a stock order in Workshop Software you can enter the estimated due date (per product ) that you expect this order to be received on. 1) At the time of entering product items in your stock order there is a "**Due Date**" column next to each product, simply click on the **calendar icon** to enter in the e…

How to run a stock value report

The Stock Value report will give you a list of all the products you currently have in stock and the value of that stock. The report shows; * Item code * Product description * Qty on hand * Cost * Total cost 1. To run the report, click on **'Reports'** from the menu options on the left hand side and then c…

How to run an item sales report

The Item Sales Report will give you a breakdown of all sales for a particular product or labour item entered in your product inventory in Workshop Software. The report is group by product and shows the; * Date of the invoice * Invoice number * Item code * Item description * Quantity on hand * Quantity so…

How to run a stock listing report

The Stock Listing report will give you a list of all the products you currently have in stock. The report can be run for all stock or you can select to run it for a particular product type; stock, labour, sublet repair, consumable, accessories or tyres. The report shows the; * Item code * Product description *…

How to process a supplier stock order

1. Click on the **'+'** button at the top of the page and then select **'Supplier Stock Order'**; ![][1] 2. Type in the name of the supplier and then click on them from the dropdown list; ![][2] 3. Enter the details of the stock order; * Due date field can be left blank * Unit Cost field can be left blank *…

scroll to top icon