Supplier Management / Payment Processing

The areas displayed is again, exactly the same as Periodic Stock Balance and Movement Summary, but instead of showing ALL item codes, this report only show the item codes in specific GRN. Therefore, this report is narrowing down into GRNs.

To distinguish this report from Inventory > Stock Reports > Stock Movement Details by GRN Report, Stock Movement Report By GRN breaks down sales, purchases and transfers into Invoices and GRN. Therefore, user will be able to view the invoices sold items from specific GRN documents. However, the balance for both reports will be the same.

This report is concentrated on one GRN at a time. The PKID is entered and the detailed information of the GRN is shown - item code, price, quantity, related supplier invoice and most importantly, the stock movement. The stock movement is shown by any stock-in or stock-out transactions with the related documents (GRN, invoice, sales return, stock transfer).

This report shows all the inflow / purchase of stock for a certain Inventory Group. This inflow includes GRN, Trade-In and Purchase Return done within the date range.