Inventory Update & Delete History
In Inventory Update & Delete History report, we can view all types of daily, weekly, monthly, yearly etc Inventory Update & Delete History report according to select date to date. In Inventory Update & Delete History report we also see Item Name, Store, Batch\Lot, Quantity, Rate and Value.
How to view Inventory Update & Delete History Report?
In the Inventory Reports menu, select Inventory Update & Delete History.a) View Data.
1. Select From & to Date.
2. Select Inventory.
3. Type ID(Example: 1, 3, 6, 11, 20)
4. Then Click Report.
b) Report:
| Demo Company | ||||
| Purchase Update & Delete History | ||||
| Date : 01/01/2018 to 31/03/2018 | ||||
| Item Name | Batch\Lot | Quantity | Rate | Value | ||
|---|---|---|---|---|---|---|
| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk & Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : admin | Action : Update | Action Time : 18/03/2018 11:15:36 AM | Action Count : 1 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 0.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk & Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : admin | Action : Update | Action Time : 18/03/2018 11:16:59 AM | Action Count : 2 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk & Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : admin | Action : Update | Action Time : 18/03/2018 11:17:05 AM | Action Count : 3 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk & Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : admin | Action : Update | Action Time : 18/03/2018 11:17:44 AM | Action Count : 4 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk & Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : Administrator | Action : Update | Action Time : 18/03/2018 12:36:36 PM | Action Count : 5 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk and Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : Administrator | Action : Update | Action Time : 18/03/2018 06:11:09 PM | Action Count : 6 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk and Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : Administrator | Action : Update | Action Time : 19/03/2018 12:57:03 PM | Action Count : 7 |
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| Inv. No. : 4 | Date : 04/01/2018 | Reference : N/A | Order No. : 0 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Alam Store | Sub Total : 1,00,920.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| A1 Milk | N/A | 50 | 510.00 | 25,500.00 | ||
| Nan-1 Milk | N/A | 60 | 677.00 | 40,620.00 | ||
| P-Nuts Milk and Chocolate | N/A | 40 | 870.00 | 34,800.00 | ||
| Sub Total : | 150 | 1,00,920.00 | ||||
| Narration : Purchase on Credit User : Administrator | Action : Update | Action Time : 19/03/2018 12:59:05 PM | Action Count : 8 |
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| Inv. No. : 2 | Date : 07/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 1,62,800.00 | Dr. Amount : 0.00 | Cr. Amount : 2,800.00 | ||||||
| Jeans Pant T-Top | N/A | 20 | 760.00 | 15,200.00 | ||
| Jeans Pant V-Top | N/A | 30 | 820.00 | 24,600.00 | ||
| Shirt Casual | N/A | 30 | 1,100.00 | 33,000.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 50 | 490.00 | 24,500.00 | ||
| Sub Total : | 210 | 1,62,800.00 | ||||
| Narration : Purchase Some Order Item User : admin | Action : Update | Action Time : 17/03/2018 10:11:42 AM | Action Count : 1 |
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| Inv. No. : 2 | Date : 07/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 1,62,800.00 | Dr. Amount : 0.00 | Cr. Amount : 2,800.00 | ||||||
| Jeans Pant T-Top | N/A | 20 | 760.00 | 15,200.00 | ||
| Jeans Pant V-Top | N/A | 30 | 820.00 | 24,600.00 | ||
| Shirt Casual | N/A | 30 | 1,100.00 | 33,000.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 50 | 490.00 | 24,500.00 | ||
| Sub Total : | 210 | 1,62,800.00 | ||||
| Narration : Purchase order wise some item received User : admin | Action : Update | Action Time : 17/03/2018 05:57:28 PM | Action Count : 2 |
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| Inv. No. : 2 | Date : 07/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 0.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| Jeans Pant T-Top | N/A | 20 | 760.00 | 15,200.00 | ||
| Jeans Pant V-Top | N/A | 30 | 820.00 | 24,600.00 | ||
| Shirt Casual | N/A | 30 | 1,100.00 | 33,000.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 50 | 490.00 | 24,500.00 | ||
| Sub Total : | 210 | 1,62,800.00 | ||||
| Narration : Purchase order wise some item received User : admin | Action : Update | Action Time : 18/03/2018 11:03:06 AM | Action Count : 3 |
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| Inv. No. : 3 | Date : 13/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 1,29,540.00 | Dr. Amount : 0.00 | Cr. Amount : 3,500.00 | ||||||
| Jeans Pant T-Top | N/A | 34 | 760.00 | 25,840.00 | ||
| Jeans Pant V-Top | N/A | 20 | 820.00 | 16,400.00 | ||
| Shirt Casual | N/A | 2 | 1,100.00 | 2,200.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 40 | 490.00 | 19,600.00 | ||
| Sub Total : | 176 | 1,29,540.00 | ||||
| Narration : Purchase order wise some item second time received User : admin | Action : Update | Action Time : 17/03/2018 11:10:20 AM | Action Count : 1 |
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| Inv. No. : 3 | Date : 13/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 0.00 | Dr. Amount : 0.00 | Cr. Amount : 0.00 | ||||||
| Jeans Pant T-Top | N/A | 34 | 760.00 | 25,840.00 | ||
| Jeans Pant V-Top | N/A | 20 | 820.00 | 16,400.00 | ||
| Shirt Casual | N/A | 2 | 1,100.00 | 2,200.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 40 | 490.00 | 19,600.00 | ||
| Sub Total : | 176 | 1,29,540.00 | ||||
| Narration : Purchase order wise some item second time received User : admin | Action : Update | Action Time : 17/03/2018 01:05:31 PM | Action Count : 2 |
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| Inv. No. : 3 | Date : 13/01/2018 | Reference : N/A | Order No. : 1 | Inventory Ledger : Purchase | Group : Account Payables | Ledger : Mahim & Brothers | Sub Total : 1,29,540.00 | Dr. Amount : 0.00 | Cr. Amount : 3,500.00 | ||||||
| Jeans Pant T-Top | N/A | 34 | 760.00 | 25,840.00 | ||
| Jeans Pant V-Top | N/A | 20 | 820.00 | 16,400.00 | ||
| Shirt Casual | N/A | 2 | 1,100.00 | 2,200.00 | ||
| Shirt Full | N/A | 30 | 1,350.00 | 40,500.00 | ||
| T-Shirt Full | N/A | 50 | 500.00 | 25,000.00 | ||
| T-Shirt Half | N/A | 40 | 490.00 | 19,600.00 | ||
| Sub Total : | 176 | 1,29,540.00 | ||||
| Narration : Purchase order wise some item second time received User : admin | Action : Update | Action Time : 17/03/2018 01:05:44 PM | Action Count : 3 |
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