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Sales made via the POS are a Debtor Prompt Payment (unless the customer has an account). If a product is scanned at the POS then it is in the store so it can be sold. However if there is no stock in the store then no COGS journal will be created. This situation can occur if purchase orders are received and put away without updating the system. This report alerts stock issues in the store.
CDS - Container Deposits
For a state for a month - all movements of stock items that have container deposit qty - for legislated reporting (sending and receiving from the warehouse)
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SKU, Name, SOH, Target (Max target stock level), Retail Sales qty (DPP), OOS picked (retail sales - see POS lines picked OOS above), COGS Qty, PO's qty received, Stock not yet received on PO's but expected.
Aged Stock Report
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