Frequently Asked Questions

To generate Consolidate report you can follow some steps: 
Step 1: Go to Display and then Click on Acccounts summary or Inventory summary
Step 2: Now Check consolidate summary report as per your requirement. 

Yes, you can compare monthly purchase data between the inventory and purchase modules in BUSY. To check you can refer our transaction summary report / consolidate summary report of inventory summary from display menu.

Yes, you can get an inventory summary or aging report for all items in your company in BUSY. You can access this report under the Inventory Summary option and filter by all items.

If you are not able to see the amount column in the consolidated item wise report then you should set Y on show value of items option before opening the report.

Please follow below mention steps to check production variance:-
Step 1:- Display Tab
Step 2:- Production Reports
Step 3:- Production Variance
In production Reports are available you can check reports as per your requirement

The vendor wise stock report does not have any option to exclude purchase return transactions in BUSY. However you can concern with your authorized channel partner for any customize solution.

The different columns in the stock report show information such as the item name, quantity, price, amount. Additional columns can be added through customization or custom column.

Told party that can check inventory summary by display - inventory summary report , if data is not updated so after backup then run update master balance.

The summary is coming too long and wide when you select multiple item in BUSY because it is showing all the details for each item separately.

To check the critical report for the item:
1.Navigate to the display option.
2.Choose the item critical level.
3.Select the desired requirement, such as minimum, maximum, or reorder level.