Indent Analysis

Introduction

This feature helps to analyze pending indents, vendor performance and indent register.

Options
Select Report Type - Pending Indents, Vendor Performance, Indent Register.
Select Party Group - Select from Party Group
Select Party Name - Select from Party Master
Select Item Group - Select from Item Group Master
Select Item Name - Select from Inventory Master
Select Unit - Select GST units
From Date
To Date `Validations` - Gap between date range should not exceed two years. - Invalid date range. If From Date is earlier than To Date - Future dates are not allowed

Reports
1. Pending Indents - 1.1 Pending Indent : This report shows pending indents by unit, user qty, pending qty, status etc. 1.2 Color Codes.
2. Vendor Performance - This report displays vendors performance measure by showing details like received/accepted qty, qty rating, delivery rating on qty etc.
3. Indent Register - 3.1. Indent Register : This report shows unit wise indent details for indian currency by party, qty, rate, status, payment terms etc. - 3.2. Foreign Currency Indents : This report shows unit wise indent details for foreign currency by branchname, qty, currency, currency/load factor etc.