I created a query report and selected the DocType “Purchase Order” and found that report was shown under Custom Reports of Buying Module, that is all fine.
Then, I again created few more reports with DocType “Material Request” and found that report was shown under Customer Reports of Stock Module, which is also fine.
Then, I opened the last created reports and change their Reference Doctype from “Material Request” to “Purchase Order” by expecting that this will re-allocate the reports from “Stock Module” to “Buying Module”, but it was not done. I also did a reload to let them refresh but it was not done.
Can anybody tell me, is there any workaround for the same?