You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status.

  1. Click the module access icon > Administration > Inventory > Reports > Reports.

  2. Select a category – Indents, Purchase Order, or GRN.

  3. Select a status – All, Pending, Issued, or Rejected.

  4. Specify a date range.

  5. Click the Search button.

If you had selected Indents, all indents and their details are displayed.

For more information, watch this-

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If you had selected Purchase Order, all purchase orders and their details are displayed.

For more information, watch this-

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If you had selected GRN, all GRNs and their details are displayed.

  1. Click the Export as CSV button to export the details as a CSV file.

       For more information, watch this-

       

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