- 6 [Reports], 1 [Product Reports], 4 [Stock Value]
- Press ENTER, look for a report called “Dead Stock Value” (or similar) and select if available
- If one does not already exist press F3 [Add] and type in a suitable name, ie Dead Stock Value
- If you used F3 Add and are creating a new report follow the next few steps (numbers 5-11 below). Otherwise, go to number 12.
- Tick Subtotal beside Department (Optional but may be useful)
- Press F8 Dead Stock
- Within the box "Enter days not sold' enter the days you consider to be dead stock e.g. 365
- In the 'Not purchased for (days) field enter the days you consider it may take a brand new item (you have never stocked) before it starts to sell e.g. 30
- If your site has multiple stockpoints (e.g. a shared database) consider if you want to select a specific stockpoint for your deadstock information. In the stockpoint field press the space bar to and select show your desired stockpoint and then escape.
- Press F11 [Page 2] and tick Show Weighted Average and Last Cost Values, or choose the comparative option you require for your desired information (1, 2, 3 ; 1, 6, 12 or 6, 12, 24 months)
- Press F11 [Page 1]
- F12 [Accept Details] and F10 [View Pages]
- The figure you want is the “Current Value”
Your report should look something like....