How to generate inventory report?
You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status.
Click the module access icon > Administration > Inventory > Reports > Reports.
Select a category – Indents, Purchase Order, or GRN.
Select a status – All, Pending, Issued, or Rejected.
Specify a date range.
Click the Search button.
If you had selected Indents, all indents and their details are displayed.
If you had selected Purchase Order, all purchase orders and their details are displayed.
If you had selected GRN, all GRNs and their details are displayed.
Click the Export as CSV button to export the details as a CSV file.
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