Customize the Stock Report as per Store Department

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we need D.O Inward Report like as

From Date:
To Date:
D.O. Number:All/Single/Multiple
Code:
Vendor:

In P.O Invoice Items report we need vendor field also.
images are attached.

Original issue reported on code.google.com by BTHLah...@gmail.com on 11 Mar 2014 at 8:37

Attachments:

• [3-11-2014 1-30-57 PM.png](https://storage.googleapis.com/google-code-attachments/brill-homs/issue-98/comment-0/3-11-2014 1-30-57 PM.png)
• [3-11-2014 1-24-03 PM.png](https://storage.googleapis.com/google-code-attachments/brill-homs/issue-98/comment-0/3-11-2014 1-24-03 PM.png)

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Original comment by ulhaqfah...@gmail.com on 26 Mar 2014 at 12:28

• Changed state: Done