You can generate a report to view the list of indents, purchase orders, and GRNs created based on their status.

1. Click the module access icon > Administration > Inventory > Reports > Reports.

2. Select a category – Indents, Purchase Order, or GRN.

3. Select a status – All, Pending, Issued, or Rejected.

4. Specify a date range.

5. Click the Search button.

If you had selected Indents, all indents and their details are displayed.