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:

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

• Select Branch
• Key in Specific Supplier PKID or click Select for seach function
• Key in Item Code Fuzzy Search → if any
• Key in Item Code Range → if any
• Select Item Category → if any
• Select Item Status → default is active
• Select Item Type → deselect all will generate ALL
• Click Generate Now

• Click Printable Page → to print current columns

• Key in Specific Supplier PKID or click Select for search function
• Select Location
• Select Date Range
• Key in Item Code Fuzzy Search → if any
• Key in Item Code Range → if any
• Select Item Category → if any
• Select Item Status → default is active
• Select Item Type → deselect all will generate ALL
• Select Supplier Category → under Drop Down List
• Click Generate Report Now

• Click Printable Page → to print current columns
• Click Export Excel xls File → to export current columns to excel file
• Click Export CSV → to export current columns to CSV file

Tips:

• SPR-07 shows total EXCLUDE tax and Purchase Return → can be compared with GRN Listing