How to generate an inventory report

You can generate a report listing the indents, purchase orders and Goods Received Notes (GRNs) created, filtered by status.

Steps

1. Go to Menu → 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 Search.

Report results

Indents: all indents and their details are displayed.

Screenshot — to be addedpublic/images/articles/inventory-reports-1.png

Purchase orders: all purchase orders and their details are displayed.

Screenshot — to be addedpublic/images/articles/inventory-reports-2.png

GRNs: all GRNs and their details are displayed.

Screenshot — to be addedpublic/images/articles/inventory-reports-3.png

Export the report

6. Click Export as CSV to download the details as a CSV file.

Screenshot — to be addedpublic/images/articles/inventory-reports-4.png

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