• Go to Daily Report > Business Analysis.

• A 'Sale Purchase Analysis' window will appear.

• In ‘Analysis’, the user will select basis i.e. Item, Area, Route etc on which the report needs to be analyzed.

• Suppose select 'Item'.

• Now the user will select the criteria with which the comparison needs to be done.

• Suppose select 'All'.

• Now the user will select 'Purchase Analysis'.

• Now the user will select 'Summary'.

• Then, in 'Period', enter date range from which date to which date the stock receive report needs to be viewed .

• In 'Stock Less/Receive' option, the user will select 'Only' .

• Now the user will click on 'Show'.

• Now, the Stock Receive Summary Report will be generated and in order to View/Print the report, the user needs to click on Excel/CSV/GUI View etc. according to the requirement.

• Suppose click on 'GUI-Print'.

• Now an alert of 'Do you want to print Group & Sub-Group' window will appear where the user will click on 'Yes/No' as per the requirement.

• Suppose click on 'No'.

After following the above steps, the Stock Receive Summary report will get generated.