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Inventory

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](/docs/screenshots/inventory/stock-ledgers.png)

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

| Column | Description |
|--------|-------------|
| Order Slug | Reference slug for the originating transaction |
| Name | Item name |
| IUoM | Inventory unit of measurement |
| Location | Store location |
| Quantity | Units moved |
| Cost Price | Unit cost at time of posting |
| Amount | Total value (quantity × cost) |
| Ledger Event | Credit or Debit |
| Stock Action Type | Sale, Adjustment, Stock Receipt, Transfer Receipt, etc. |
| Date Created | When the ledger row was posted |

| Filter / tool | Description |
|---------------|-------------|
| Date range | Query period |
| Store Location | Filter by location (defaults from your revenue centre when available) |
| Ledger Event | Credit or Debit |
| Action Type | Sale, Adjustment, Stock Receipt, Transfer Receipt, or all |
| Search | Filter loaded rows by item name |
| Generate PDF | Print the ledger |
| Export | Download 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

  • Action Type values match backend enums: Sale, Adjustment, StockReceipt, TransferReceipt.
  • Export includes item, IUoM, location, quantity, cost, amount, ledger event, action type, and date.
  • Use Generate PDF for formatted printouts with location and date headers.

Best practices

  • Reconcile Debit entries against sales and Credit entries against receipts and transfers.
  • Filter Stock Receipt action type when auditing Stock Receipt postings.
  • Compare ledger totals with Ledger Balance Report for period-end checks.
  • Cross-reference unexplained rows with Stock Movement Log.

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