Context menu - Print single item

You may select the following reports from the Stock items (Default ribbon) to print all stock items or selected stock item(s):

Report name	Description
Production list	The "Production list" report lists the transactions of all items (other stock item types) linked to the BOM and BOM (Production) stock item type on the BOM tab.
Stock item list - Active stock	The "Stock item listing - Active stock" report, will list the Stock code, Stock description, Quantity on hand, the Unit description and the total value for each stock item. Only active (enabled) Stock items will be listed. Inactive (disabled) Stock items not will be listed.
Stock item listing	The "Stock item listing" report, will list the Stock code, Stock description, Quantity on hand, the Unit description and the total value for each stock item. All active (enabled) Stock items as well as inactive (disabled) Stock items will be listed.
Barcode	The "Barcode" report prints barcodes for all stock items or a selected stock item.
Yagoda barcode	The "Yagoda barcode" report prints Yagoda barcodes for all stock items or a selected stock item.
Reporting group 1	The Reporting group 1 for stock items, will list the Stock code, Stock description, Quantity on hand as well as Selling price 2 for each stock item. These stock items will be grouped and listed for each Stock reporting group 1 and the Unit description.
Reporting group 2	The Reporting group 2 for stock items, will list the Stock code, Stock description, Quantity on hand as well as Selling price 2 for each stock item. These stock items will be grouped and listed for each Stock reporting group 1 and the Unit description.
Historical value	The "Historical value" report for stock items, will list the Stock code, Stock description, Quantities and Total value for each stock item. These stock items will be grouped and listed for each Stock reporting group 1 and the Unit description.
Outstanding orders	The "Outstanding orders" report will list all outstanding orders, which is not yet confirmed (converted to a purchase document). This report will list all unconfirmed orders for each creditor (supplier / vendor) account by order number, order date stock quantities, stock item code, stock item description and document reporting group 1.
Outstanding quotes	The "Outstanding quotes" report will list all outstanding quotes, which is not yet confirmed (converted to invoices). This report will list all unconfirmed quotes for each debtor (customer / client) account by quote number, quote date stock quantities, stock item code, stock item description and document reporting group 1.
Reorder quantities	The "Reorder quantities" report will list the Stock code, Stock description, Quantity on hand, Unposted Invoices/Purchases, Reorder level and quantity to order for each stock item.
Transaction details	The "Transaction details" report list the document date (and time, if available) document number, document type, quantities, salesperson and document reference for each stock item.
Value stock account	The "Value stock account" report lists the total value of the stock control account. If the "Show details" option is selected, it will list the the value of each stock item.
Price list - Large retail - Sales	The "Price list - Large retail - Sales" report will list quantity discount up to five (5) price levels for your debtors (customers / clients).
Price list - Large retail - Purchases	The "Price list - Large retail - Purchases" report will list quantity discount up to five (5) price levels for your creditors (suppliers / vendors).