Go to Reports and select Problem Stock Report

This is a quick way to bring up any expired or close to best before dated stock as well as any stock which is being held under a different Product Status eg - Quarantine or Under Bond

• Code = Product Code

• Name = Product Description

• Meas = Unit of Measure eg - Carton, Keg, Unit etc

• PO# = This is the Purchase Order reference that relates to the product when it arrived

• Expiry Date = Recorded Best Before or Expiry Date

• Batch = Batch code or date info

• Location = Current Warehouse Location

• OnHand QTY = Current total recorded physical quantity in the warehouse (this includes stock which may be allocated to sales orders that are still physically in the warehouse)

• Free QTY = Current available quantity (not allocated to sales orders)

• Status = Product Status
  OK - Product is currently being automatically allocated to orders
  Quarantine - Product needs to be specifically requested to be manually allocated to orders

• Under Bond - Product is Under Bond