hi there, I’m new to erpnext and I was assigned to those tasks
a - a report to know the indebtedness of each warehouse (indebtedness of every customer to this warehouse)
b - supplier and customer account statement (in details with transactions data)
c - Item movement report (tracking each item selling and supplying)
d - Detailed sales profitability report (for invoices and items)
- if anyone knows how to start in these tasks I will be thankful, also, I’m not good at coding so if the solution will be in the program GUI customization will be good
I’m not sure about “a”
b - General Ledger Report, Accounts Payable Report, Accounts Receivable Report
c- Stock Ledger Report
d - Gross Profit Report, Delivery Note Trends Report, Sales Invoice Trends Report
thank you very much, your answer helped me a lot
Welcome to the ERPNext community.
There might come a time when you’d like to set up a custom report. For a non-coder this is actually not as daunting as it first appears. Have a look at my tutorial [Tutorial] Script Report / Chart on creating custom reports and charts, specifically written for non-coders. The coding experience from following this tutorial will come in very handy when you start “personalising” ERPNext.