Goods Movement
The "Goods Movement" report shows detailed information about goods movement across warehouses for a selected period.
How to Access
Menu → Reports → Goods Movement,.
Route: /warehouse/reports/goods-movement
Quick actions:
Overview
The report is based on the inventory register and displays income, outcome, and balances of goods broken down by documents or items. Data is grouped by warehouses.
Filters
| Filter | Description | Required |
|---|---|---|
| Date From | Start of the report period | Yes |
| Date To | End of the report period | Yes |
| Warehouse | Select a specific warehouse or all warehouses | No |
| Item or Group | Filter by a specific item or item group | No |
| Income/Expense Type | Filter by income/expense type | No |
| Group By | By documents or by items | No |
| Price Type | Cost price, retail, or hide prices | No |
| Document Types | Filter by document types (receipt, selling, etc.) | No |
Display Options
- Price — show price and sum columns
- Barcode — show item barcode
- Articul — show item articul
- Item Code — show item code
- PLU — show PLU code
- Income/Expense Type — show type in the table
Grouping
By Documents
When grouped by documents, the report shows a list of documents for each warehouse. Each document contains the items involved with their movements.
By Items
When grouped by items, the report shows a list of items for each warehouse. Each item contains the documents in which it was involved.
Columns
- Period Start — balance at the start of the selected period (quantity, price, sum)
- Income — receipts during the period
- Outcome — expenditures during the period
- Period End — balance at the end of the selected period
- Overplus — expenditure exceeding the balance (when enabled)
Document Types
The report covers the following document types:
- Orders
- Receipts
- Selling
- Posting
- Cancellation
- Inventory
- Movement
- Production
- Regrading
- Overminus
- Stripping
- Return to Supplier
- Return from Customer
- Assembly
FAQ
Q: What do italic entries mean?
A: Italic entries indicate "future" documents — documents dated after the actuality point.
Q: What is "Overplus"?
A: Overplus represents goods expenditure exceeding the available balance. This column is only shown when the use_overpus setting is enabled.