6.8. Reports

Overview of data on purchase orders, inventory, and Bills by vendor.

• Vendor Report: Overview of Billd amount, paid amount, and closing balance for each vendor

• Purchase Order Report: Overview of the number of purchase orders and total amount for each vendor

• Inventory Summary: Overview of product stock levels, opening balance, imported/sold quantities, available quantity, etc.

• Inventory Valuation Summary: Stock quantity per product and stock value

Reports can be filtered by fixed time periods (1 month, 3 months, etc.) or custom date ranges set by the user.