This enquiry screen is governed by the period table in company details which is effectively for the General Ledger. In this instance, the client has 17 open years in the GL. This creates a challenge when enquiring on the Sales/Purchases on an item because you need to scroll down to year 17 to view the current movement. If there were filter for the years or Sort Order by Ascending /Descending, it would ease the challenge. The open ledger is advantageous for historical reporting but hampers the stock enquiry for Sales/Purchases. Even if you had to purge or archive the years, all the years are still displayed. So, it makes no difference. This enquiry screen should run independently and not by the GL Accounting periods years
