Inventory Reports

Purchase Order Reports Purchase Order Purchase Order Verification Outstanding Purchase Order (Item & Vendor-wise summary) Purchase Order Receiving Detail	Other Reports: Item Code List Stock Summary –(Item-wise & Warehouse-wise) Items’ Activity Report Items Above Maximum Level Items Below Minimum Level Items To Be Reorder Non-Active Items Audit Report Production Verification Aging Reports (Receivables & Payables)
Purchase Reports Purchase Verification Vendor-wise Purchases – (Detail & Summary) Item-wise Purchases Rejected Items Stock Report Bills Payable Journal Voucher Vendor-wise Aging Report (Detail & Summary	Stock Transfer Reports: Transfer Verification Transfer Note Outstanding Stock Transfer Requisition
Sales Reports: Delivery Order Customer-wise Sales – (Detail & Summary) Customer-wise Aging Report (Detail & Summary) Sale Agent-wise Commission Area-wise Sales Summary (Detail & Summary) Delivery Challan Commercial & Sales Tax Invoice		Sale Warranty Reports: Job Order Summary Job Order Detail Labour Charges wise Summary Area wise Item Replaced Summary Area wise Labour charges Summary
Consumption Reports: Department-wise Consumption (Detail & Summary) Consumption Journal Voucher Month-wise Consumption Summary (GL & Store Head wise) Work Order-wise Consumption (Detail & Summary)
Many More Reports