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Stock Ledgers

Detailed ledger entries for every stock credit and debit by item, location, and event type.

In FoodEase Office: Open this page

Stock Ledgers provide a financial and quantity audit trail of inventory movements. Each row shows an order reference, item, quantity, cost, amount, ledger event (Credit/Debit), and stock action type (Sale, Receipt, Adjustment, etc.).

Stock Ledgers page

Who can use this page?

Users need View Daily Stock Movement permission.

How to open Stock Ledgers

  1. Log in to FoodEase Office.
  2. Sidebar → InventoryStock Ledgers.

Page overview

ColumnDescription
Order SlugReference slug for the originating transaction
NameItem name
IUoMInventory unit of measurement
LocationStore location
QuantityUnits moved
Cost PriceUnit cost at time of posting
AmountTotal value (quantity × cost)
Ledger EventCredit or Debit
Stock Action TypeSale, Adjustment, Stock Receipt, Transfer Receipt, etc.
Date CreatedWhen the ledger row was posted
Filter / toolDescription
Date rangeQuery period
Store LocationFilter by location (defaults from your revenue centre when available)
Ledger EventCredit or Debit
Action TypeSale, Adjustment, Stock Receipt, Transfer Receipt, or all
SearchFilter loaded rows by item name
Generate PDFPrint the ledger
ExportDownload as Excel

Run a ledger report

  1. Select a date range.
  2. Choose Store Location if needed.
  3. Optionally set Ledger Event (Credit/Debit) and Action Type.
  4. Data loads for the selected filters.
  5. Use Search to narrow by item name within the loaded set.

Search and export

Best practices

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