If you want to make a stock report, from the Main Menu enter in Inventory menu, hence Payment reports category. In the fields enter the name of the Object, which will make a report, then click Refresh.

             Information for a period can be made in the following ways:         1. In the menu Employees Salaries menu has a submenu, there have drop-down menu Employees, from there choose the employee, who will make reference. The following drop-down menus are for the period (from - ...