Indent Analysis
Introduction
This feature helps to analyze pending indents, vendor performance and indent register.
Options
| 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 available under Indent Analysis are listed below
| 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. |