Inventory Report Changes and Updates

1. Receiving of PO need a field to add Vendors Invoice no

2. Report on Purchases Need filter with the:

- Date 

- Vendor 

-Vendors Invoice No

-Amount 

-Tax Amount

-Breakdown of Categories

-Either we need to add a Number field or the Description field on the report

3. Stock Count Sheet / Adjust Inventory Item Need filters to:

-Group by Area

-Group by Category

-Add Column for the count

-Filter needs to be added for Area and Group

-Need ability to remove 'On Hand' stock through rolls from showing on screen

4.Category Costing report