Why:

The Vehicles in Stock Statement lists details of all cost transactions against stocked vehicles, based on the ‘Actual Receipt Date’ field in the Vehicle Order Maintenance window and the invoiced status of the vehicle.

 

Where:

From the Vehicle Order View select Reports > Stock > Vehicles in Stock Statement. This will open a Vehicles in Stock Statement window.

 

How to Report on Vehicles in Stock:

In the Vehicles in Stock Statement window input the required selection criteria to customise your report. The report can be selected for any date. Vehicles are selected if they were in stock and uninvoiced on the specific date.