Purchase – Analysis Reports

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In this purchase – analysis reports user will get all the reports which belongs to purchase transaction. In retail POS reports user can get the details reports for stand alone and multi store.

Business rules

  • Reports columns arrangements are fully customised.
  • User can rearrange the columns and resize the columns.
  • User can hide and un-hide the reports columns based on requirements.
  • Also user can include new columns and set the formula for that column value using the predefined function field.
  • Also users can set auto mail triggers for all reports and also user can send manual reports mail directly from the POS application.
  • Reports will have multiple filter option for user to filter the reports.
  • Also user can sort and group the report values.
  • Also user can filter search the value in report columns (equal to, not equal to, greater than, less than, consist of, start with, end with, etc).
  • User can export reports in excel, csv and in pdf formats.
  • Also user can take reports print from the reports screen.
Sub module 1Sub module 2Reports name
PurchaseAnalysisPurchase – Month Wise Summary
PurchaseAnalysisPurchase – Date Wise Summary
PurchaseAnalysisPurchase – Invoice Wise Detailed
PurchaseAnalysisPurchase – Invoice wise cancelled Detailed
PurchaseAnalysisPurchase – Supplier Wise summary
PurchaseAnalysisPurchase – Month Wise Item Summary
PurchaseAnalysisPurchase Date Wise – Item Summary
PurchaseAnalysisPurchase – Invoice wise item detailed
PurchaseAnalysisPurchase – MFR Wise Item Summary
PurchaseAnalysisGIN – Approved GIN Wise Detailed
PurchaseAnalysisGIN – Approved GIN Wise Item Detailed
PurchaseAnalysisGIN – Unapproved GIN Wise Detailed
PurchaseAnalysisGIN – Unapproved GIN Wise Item Detailed
PurchaseAnalysisGIN – Acknowledgement Detailed
PurchaseAnalysisGIN – Category Summary
PurchaseAnalysisGIN – Category/Item wise Summary