You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status.
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Click the module access icon > Administration > Inventory > Reports > Reports.
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Select a category – Indents, Purchase Order, or GRN.
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Select a status – All, Pending, Issued, or Rejected.
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Specify a date range.
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Click the Search button.
If you had selected Indents, all indents and their details are displayed.
For more information, watch this-
If you had selected Purchase Order, all purchase orders and their details are displayed.
For more information, watch this-
If you had selected GRN, all GRNs and their details are displayed.
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Click the Export as CSV button to export the details as a CSV file.
For more information, watch this-
