# Generate Product - Wise Stock Status Report
**YouTube:** [How to Generate Product-wise Stock Status Report?](https://youtu.be/yJfprGCyWHU)
## How to Generate Product wise Stock Status Report?
In this tutorial, we’ll demonstrate how to **configure a Product-Wise Stock Report** in Logic ERP.
***
### **Access the Stock Report**
* Navigate to the **Reports/Queries** section.
* Open the **Stock Query Report** under the **Stock Reports** category.
* Click on **Configuration** to create a new report.
* Define an appropriate **Configuration Name**.
***
### **Define Print Columns**
* Under the **Print Options**, open **Print Columns**.
* From the list of available columns, select the checkboxes for:
* Item Name
* Opening Stock
* Purchase
* Purchase Return
* Sale
* Sale Return
* Closing Stock
* Rearrange the column order using the **arrow keys** as per your preference.
***
### **Define Totals and Item View Settings**
* In the **Total Section**, select the parameters for which totals should be displayed.
* Enable the **Grand Total** option for overall totals.
* Move to the **Other Options 1** tab.
* Under **Item View**, choose **Item Order Wise**.
* In **Item Sorting**, select **Item + Size Wise**.
* Once done, **save the settings** and click **Create Report**.
***
### **Review the Generated Report**
* From the list of available configurations, select the one you just created and click **Create**.
* The generated report displays **stock details for each item and size**, including:
* Opening Stock
* Purchases
* Sales
* Returns
* Closing Stock
This helps you easily identify the available quantity for each size of every item.
***
### **Add Closing Stock Value Columns**
* To include **Closing Stock Value**, open **Setup Column Attributes**.
* Use the search bar to locate **Closing Stock Value** columns — you’ll find two options available.
* Enable both and **save the changes**.
***
### **Configure Closing Stock Rate Type**
* Press **F5** and go to the **CF Options** section.
* Under **Rate List for Opening and Closing Values**, select the rate type:
* Set **Closing Stock Value 1** at **Purchase Rate**.
* Set **Closing Stock Value 2** at **MRP**.
* Save the settings and **refresh the report**.
***
Y**ou can now view your closing stock both by quantity and by value**, providing a detailed insight into stock performance across all items and sizes.
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