Any stock report can be run for "new" stock items only, follow the instructions below for an example:
1. Select the Part Listing report from the Reports - Miscellaneous menu.
2. Press F1 on the "Selected Parts" prompt.
3. Select the "More Options" button.
4. Enter the date for new parts in the "New Accounts Since" field.
Only parts which were entered on or since the entered date will be reported.