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      • Other Reports
        • Requested Items To Be Transferred
        • Batch Item Expiry Status
        • Item Prices
        • Itemwise Recommended Reorder Level
        • Item Variant Details
        • Subcontracted Item To Be Received
        • Subcontracted Raw Materials To Be Transferred
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          • Sales Taxes and Charges Template
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          • Shipping Rule
        • Items and Pricing
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          • Item Price
          • Price Lists
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          • Sales Person
        • Item & Pricing
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          • Price Lists
          • Item Group
          • Product Bundle
          • Promotional Scheme
          • Pricing Rule
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        • Settings
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          • Terms and Conditions
          • Sales Taxes and Charges Template
          • Lead Source
          • Customer Group
          • Contact
          • Address
          • Territory
          • Campaign
        • Key reports
          • Inactive Customers
          • Delivery Note Trends
          • Customer Acquisition and Loyalty
          • Sales Invoice Trends
          • Sales Order Analysis
          • Sales Funnel
          • Lead Details
          • Customer Address And Contact
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          • Quotation Trends
          • Payment Terms Status for Sales Order
          • Sales Person Target Variance Based On Item Group
          • Sales Person-wise Transaction Summary
          • Territory Target Variance Based On Item Group
          • Pending SO Items For Purchase Request
          • Customers Without Any Sales Transactions
          • Item-wise Sales History
          • Customer Credit Balance
        • CRM Reports
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  • Admin & Setup
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      • Introduction to Quality
      • Goals and Procedure
        • Quality Goal
        • Quality Procedure
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        • Quality Feedback Template
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    • Introduction to Finanace
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      • Purchase Invoice
      • Payment Entry
      • Accounts
        • Customers
        • Supplier
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        • Payment Request
      • Bank
        • Bank Account
        • Bank Reconciliation Tool
        • Bank Clearance
      • Subscription
        • Subscription
        • Subscription Plan
    • Buying
      • Introduction to Buying
      • Purchase Invoice
      • Purchase Order
      • Material Request
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        • Supplier
        • Contact
        • Address
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        • Request for Quotation
        • Supplier Quotation
    • Assets
      • Introduction to Assets
      • Asset Movement
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        • Asset Maintenance Team
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        • Asset Maintenance Log
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        • Asset Repair
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        • Item Price
        • Item Manufacturer
        • Item Alternative
    • Reports
      • Accounting Reports
        • Chart of Accounts
        • Custom KSA VAT
        • Custom Account Receivable Summary
        • Custom General Ledger
        • Custom Trial Balance
        • Custom Balance Sheet
        • Payment Period Based On Invoice Date
        • Sales Partners Commission
        • Customer Credit Balance
        • Sales Payment Summary
        • Address And Contacts
        • Trial Balance for Party
      • Purchase Reports
        • Purchase Reports
      • Stock Reports
        • Stock Ledger
        • Stock Balance
        • Stock Projected Qty
        • Stock Summary
        • Stock Ageing
        • Item Price Stock
        • Warehouse Wise Stock Balance
      • Asset Reports
        • Assets Reports
      • Other Reports
        • Requested Items To Be Transferred
        • Batch Item Expiry Status
        • Item Prices
        • Itemwise Recommended Reorder Level
        • Item Variant Details
        • Subcontracted Item To Be Received
        • Subcontracted Raw Materials To Be Transferred
    • Basics
      • Accounting Basics
        • Company
        • Fiscal Year
        • Accounting Dimensions
        • Finance Book
        • Accounting Period
      • Share Management
        • Shareholder
        • Share Transfer
        • Share Ledger
        • Share Balance
      • Opening and Closing
        • Opening Invoice Creation Tool
        • Chart of Accounts Importer
        • Period Closing Voucher
      • Budgeting
        • Budgeting
        • Budget Variance Report
        • Monthly Distribution
      • Multi Currency
        • Currency
        • Currency Exchange
        • Exchange Rate Revaluation
      • Cost Center
        • Chart of Cost Centers
        • Accounting Dimensions
        • Cost Center Allocation
      • Stock Settings
        • Stock Settings
        • Warehouse
        • Unit of Measure (UoM)
        • Item Variant Settings
        • Item Attribute
        • Brand
        • UOM Conversion Factor
      • Templates
        • Sales Taxes and Charges Template
        • Purchase Taxes and Charges Template
        • Journal Entry Template
        • Tax Rule
        • Tax Category
        • Item Tax Template
      • Items & Pricing
        • Product Bundle
        • Price Lists
        • Pricing Rule
        • Promotional Scheme
        • Shipping Rule
        • Customs Tariff Number
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        • Supplier Group
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    • Loan Application
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      • Introduction to Payroll
      • Employee Benefit Claim
      • Employee Benefit Application
      • Payroll
        • Salary Component
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        • Salary Structure Assignment
        • Payroll Entry
        • Salary Slip
      • Compensations
        • Additional Salary
        • Retention Bonus
        • Employee Incentive
    • Employee
      • Employee
      • Designation
      • Job Applicant
      • Employee Onboarding
      • Employee Skill Map
      • Employee Promotion
      • Employee Transfer
      • Employee Separation
      • Employee Grievance
    • Deployment
      • Training Event
      • Appraisal
      • Training Program
      • Training Feedback
      • Energy Point
      • Recent Energy Point
    • Analytics
      • Reports
        • Salary Payment Based on Payment Mode
        • Income Tax Compilation
      • Key Reports
        • Monthly attendance sheet
        • Recruitment Analytics
        • Employee Analytics
        • Employee Leave Balance
        • Employee Leave Balance Summary
        • Employee Leave Advance Summary
        • Employee Exits
      • Other Reports
        • Employee Birthday
        • Employee working on a holiday
        • Employee Information
    • Productivity
      • Overtime Application
      • Leaves - Admin
        • Leave Application
        • Leave Encashment
        • Compensatory Leave Request
        • Leave Policy Assignment
      • Attendance
        • Attendance
        • Attendance Request
        • Employee Check In
      • Shift Management
        • Shift Request
        • Shift Assignment
    • Staffing
      • Interview
        • Interview
        • Appointment Letter
        • Interview Round
        • Interview Feedback
        • Employee Referral
      • Hiring
        • Job Offer
        • Job Opening
        • Contract
    • Configuration
      • Settings
        • Employees
          • Employee Grade
          • Employee Group
          • Employment Type
        • Grade
          • Grade Band
        • Employee Lifecycle
          • Employee Onboarding Template
          • Grievance Type
          • Loan Type
        • Energy Point
          • Energy Point Settings
        • Shift
          • Shift Type
        • Staffing
          • Interview Type
        • Leaves - Admin
          • Holiday List
          • Leave Type
          • Leave Period
          • Leave Policy
        • Templates
          • Employee Onboarding Template
          • Employee Separation Template
          • Appraisal Template
          • Appointment Letter Template
        • Payroll
          • Salary Component
          • Salary Structure
  • Stock
    • Introduction to Stock
    • Stock Transactions
      • Material Request
      • Delivery Note
      • Stock Entry
      • Pick List
      • Purchase Receipts
      • Delivery Trip
    • Serial and Batch Number
      • Serial Number
      • Installation Note
      • Batch
      • Serial No Service Contract Expiry
      • Serial No Status
      • Serial No Warranty Expiry
    • Tools
      • Stock Reconciliation
      • Landed Cost Voucher
      • Packing slip
      • Quality Inspection
      • Quick Stock Balance
      • Quality Inspection Template
    • Item & Pricing
      • Item
      • Item Group
      • Product Bundle
      • Price Lists
      • Item Price
      • Shipping Rule
      • Pricing Rule
      • Item Alternative
      • Item Manufacturer
      • Customs Tariff Number
    • Stock Settings
      • Stock Settings
      • Warehouse
      • Unit of Measure (UoM)
      • Item Variant Settings
      • Item Attribute
      • Brand
      • UOM Conversion Factor
    • Key Reports
      • Item-wise Price List Rate
      • Stock Analytics
      • Stock Qty vs Serial No Count
      • Delivery Note Trends
      • Purchase Receipt Trends
      • Sales Order Analysis
      • Purchase Order Analysis
      • Item Shortage Report
      • Batch-Wise Balance History
    • Other Reports
      • Requested Items To Be Transferred
      • Batch Item Expiry Status
      • Item Prices
      • Itemwise Recommended Reorder Level
      • Item Variant Details
      • Subcontracted Item To Be Received
      • Subcontracted Raw Materials To Be Transferred
    • Stock Reports
      • Stock Ledger
      • Stock Balance
      • Stock Projected Qty
      • Stock Summary
      • Stock Ageing
      • Item Price Stock
      • Warehouse Wise Stock Balance
  • Sales
    • CRM
      • Opportunity
      • Data source
        • Lead
        • Prospect
      • Customer
        • Customer
        • Contact
        • Address
      • Activities
        • Appointment
        • Communications
      • Tools
        • Non-disclosure Agreement
    • Targets
      • Sales Person
    • Contracting
      • Rules
        • Sales Taxes and Charges Template
        • Pricing Rule
        • Lead Source
        • Shipping Rule
      • Items and Pricing
        • Item
        • Item Price
        • Price Lists
        • Item Group
        • Blanket Order
      • Tools
        • Product Bundle
        • Promotional Scheme
        • Coupon Code
        • Sales Partner
        • Campaign
      • Customer
        • Customer Group
        • Contact
        • Address
        • Territory
    • Selling
      • Selling
        • Customers
        • Quotation
        • Sales Order
        • Sales Invoice
        • Blanket Order
        • Sales Partner
        • Sales Person
      • Item & Pricing
        • Item
        • Item Price
        • Price Lists
        • Item Group
        • Product Bundle
        • Promotional Scheme
        • Pricing Rule
        • Shipping Rule
        • Coupon Code
      • Settings
        • Selling Settings
        • Terms and Conditions
        • Sales Taxes and Charges Template
        • Lead Source
        • Customer Group
        • Contact
        • Address
        • Territory
        • Campaign
      • Key reports
        • Inactive Customers
        • Delivery Note Trends
        • Customer Acquisition and Loyalty
        • Sales Invoice Trends
        • Sales Order Analysis
        • Sales Funnel
        • Lead Details
        • Customer Address And Contact
        • Sales Analytics
        • Sales Order Trends
        • Quotation Trends
        • Payment Terms Status for Sales Order
        • Sales Person Target Variance Based On Item Group
        • Sales Person-wise Transaction Summary
        • Territory Target Variance Based On Item Group
        • Pending SO Items For Purchase Request
        • Customers Without Any Sales Transactions
        • Item-wise Sales History
        • Customer Credit Balance
      • CRM Reports
        • Lead Details
        • Sales Funnel
        • Sales Pipeline Analytics
        • Prospects Engaged But Not Converted
        • First Response Time for Opportunity
        • Opportunity Summary by Sales Stage
        • Campaign Efficiency
        • Lead Owner Efficiency
  • Blogging
    • Blog Post
    • Newsletter
    • Blog
      • Blogger
      • Blog Category
    • Knowledge Base
      • Help Category
      • Help Article
    • Campaign
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  1. Introduction to Stock
  2. Delivery Note Trends

Delivery Note Trends

To access the reports, go to:

Stock > Delivery Note Trends Under key reports

Through this report, the trends for deliver note for a given financial year can be visualized. The trend can be grouped based on Item Group, and Customers.


Using the 'Set Chart' button, you can set values for the X and Y fields, use different type of charts and select a color.

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