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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
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  1. Introduction to Stock
  2. Purchase Receipt Trends

Purchase Receipt Trends

To access the reports, go to:

Stock > Purchase Order Trends Under key reports

Through this report, the trends for Purchase receipt for a given financial year can be visualized. The trend can be grouped based on Item Group, Item, Supplier, Supplier Group, and Projects.

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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