How to get purchase invoice report with following
Date Supplier Name Item Name Quantity
and Same for Sales Invoice
Date Supplier Name Item Name Quantity
Such a report doesn’t exist (yet). The closest you can get right now is to go to Inventory Items tab and click on amount under Qty column. It will give you list of all transactions which reduced or increased quantity of that inventory item on hand.
Is it possible to have kind of this report right now? I’m able to get the sales report by their item but i couldn’t do the same thing for purchase invoices? Am I doing something wrong? Thank you for your support.
such a report for purchase is not yet available.