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	REPORTS FOR INVENTORY Masters      Department      Location      UOM      UOM Conversion      Vendor      Vendor - Item      Item Group      Item      Group Hierarchy      Opening stock      Closing Stock      - Date wise Item wise      Item wise vendor      Vendor wise Item      Item Standard Specifications      Excise Tariff Register      Trade Term      Packing Definition      Party Master      Advance License Master      Agent-commission Group    Purchase Requisition Register Purchase Requisition Status Approved Purchase Register    Material Requisition Dept Wise Material Requisition Work Order Wise    Inquiry Register    Quotation Register Quot-Comparision Report Approved Qutatiojn Reports    Purchase Register      Date wise      Item Wise    Issue Report      Date wise      Item Wise    Purchase Order Register      Date Wise      Vendor Wise      Item Wise      Type wise    Purchase Order Status      Indent (PR) Pending Register      Indent Receipt Register      LC Open Register      Bill Of Landing Pending Report      Bill Of Landing Receipt Report      Original Doc. Received Report      Doc. Sent for Custom Clearance      Duty Paid Report      PO Status Summary Report GRN Register      Purchase Invoice    Inventory Reports      GRN Reports      - Date wise/ Vendor Wise/ Item Wise        Rejected Item/ Class Wise/Type Wise      Purchase Invoice      PO      Issue      Purchase Requisition      Adjusted PO-GRN      Adjusted GRN-Invoice      Unadjusted GRN      Pending PO      Lead Time Analysis      Consumption report      Stock Report      Analysis      Landing Cost      Sock Alert Report ( Below minimum above Maximum)      Stock Aging Report      Near Expiry Report      ABC Analysis      XYZ Analysis      Cost Center / Dept wise consumption Report      Work In Progress Stock      Item Vs. Vendor History      Party Credit Limit Reports      Vendor Directory    Documents    Material Inspection Certificate/report    Rejection Report    Other Reports
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