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Report CodeReport NameDescription

SPR-01 

Stock Purchase Report
  • This report allows user to view the list of GRN's, Qty, Cost and Change in Price (%)
SPR-02 Stock Purchase with PO Details Report
  • User will be able to view the list of GRN and PR with Item code details 
SPR-03 Trade-In Report
  • This report lists out the Trade-In item codes and the CM document number as well as the Cost and Price Change (%)
SPR-04 Trade-In Summary with Inventory Category Grouping Report
  • This report displays the Documents related to Trade-in based on the filter selected for the Item Category
SPR-05 Purchase Return Details Report
  • User will be able to view the PR list with the relevant GRN No. and the details (Supplier, PIC, Item Code, Price and Qty)
SPR-06 Stock Purchase Report Group by Supplier
  • This report shows the list of GRN with the details and grouped by Suppliers 
SPR-07 Monthly Stock Purchase Report Summary Group by Supplier
  • This report sums up the Purchase amount by each supplier
SPR-08 Stock Purchase Vs Purchase Return Report
  • User will be able to generate the report to view the list of GRN and PR based on date range. This report also indicates the Total reduction after PR. 


Expand
titleSPR-01 Stock Purchase Report

Notes:

  • Red : Change in Price % is negative,  
  • Green : Change in Price % more than 3%  
  • Black : Change in Price % none of the above
  • Rebated Price : Recorded in PO/GRN
  • Rebate Items : Recorded in Edit Item > Pricing Scheme
  • Last Cost : Last Purchase Cost by Company


SPR-01 Stock Purchase Report Show few specific fields, eg:

 1. Date and Rebate Columns

2. Option to display specific balance quantity

3. Stock in or GRN from Supplier Consignment Conversion or Billing

Notes:

  • Please refer to line 1 and 3 for the Stock IN or Stock Purchase from Supplier Consignment(Red Box)
  • Please refer to line 2 and 4 for the Stock Out or Stock Return from Supplier Consignment

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