Reports & Analytics

Filters and options in the Stock Ledger report

Customize the report to show exactly the transactions and items you need to examine.

Jul 11, 2026

Filter options

FilterPurposeNotes
ItemShow transactions for a single product or leave empty for all items.Speeds up the report if you know which item you're investigating.
WarehouseLimit to transactions in one warehouse or leave empty for all.Use if your organization operates multiple locations.
From DateStart date for the report range (inclusive).Leave empty to include the entire history.
To DateEnd date for the report range (inclusive).Leave empty for transactions up to today.
Transaction TypeFilter to specific types: Receipt, Sales, Transfer, Adjustment, or Return.Leave empty to see all types.
Quantity Range (optional)Show only transactions within a minimum and maximum quantity.Useful to filter out small adjustments and focus on major movements.

Report display options

OptionEffect
Show running balanceIncludes a column with the cumulative balance after each transaction. Recommended for audits.
Exclude zero-movement adjustmentsHides adjustments that don't change the quantity (e.g., correction of a unit cost).
GroupingGroup results by Date, Item, or Warehouse to organize a large dataset.

Common filter combinations

Investigate a stock discrepancy:

  • Choose the Item, set From Date to when you last counted, set To Date to today. Review every transaction to find the missing or extra quantity.

Audit a warehouse:

  • Choose the Warehouse, leave Item empty, and set a quarterly date range. Export to share with management or auditors.

Track a supplier's shipments:

  • Filter by Transaction Type = Receipt, leave Item empty, set the date range, and add a supplier filter if available (check the form).

Review recent sales:

  • Filter by Transaction Type = Sales, leave Item empty, set From Date to last month, leave To Date empty (today). Useful for understanding velocity and reorder needs.

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