• Go to Reports > Purchase Analysis > Item Wise Purchase > Item Wise Purchase.

• A Select the company window will appear.

• The user will select companies as per the requirement.

Note: Single Company can be selected by pressing Space bar or Plus key on it & multiple companies can be selected by 'Asterisk Key'.

• Then press 'Enter' on it.

• The Purchase Summary window will appear.

• The user will feed date range.

• In '+Stock Add' select 'Only' then select other filter options as per the requirement.

• Now click on View.

• Thereafter item wise stock receive report will get generated.

• Press ALT+P key to print the report.

• Now the user will click on View/print/Excel as per the requirement.

• Suppose, select 'View'.

After following the above steps Item wise Stock Receive report will get generated.