• Samooha Support Center – Technical Library
    • Navigating Samooha Technical Library
  • Table of Contents
    • Organization
      • Settings
      • Masters
        • Approval Matrix
        • Branches
        • Country and State
        • Document Sequence
        • Document Type
        • Languages
        • Roles, Access Rights
        • Tags/Labels
    • HRMS
      • HRMS Master
        • My Profile
        • Departments
        • Employees
        • Expense Category
        • Mileage Claim Setting
      • HRMS Transaction
        • Expense Claim
      • Approvals
    • Accounts
      • Account Masters
        • Chart of Account
        • Account Report Mapping
        • Fiscal Calendar
        • Banks
        • Banks Accounts
        • Customers
        • Vendors
        • Employees
        • Partner Groups
        • Analytical Groups
        • Cost Centers
        • Account Document
        • Budgets
        • Currency
        • Tax Rate
        • Journal
        • Payment Terms
        • Payment Means
        • Asset Groups
        • Asset Locations
        • Assets
        • Recurring Entries
        • Analytical Entry Template
        • Cost Center Entry Template
        • Tax Rate (Withholding Tax)
      • Accounts Transactions
        • Journal Entry
        • Debit Memo
        • Credit Memo
        • Non Trade Invoice
        • Receipt
        • Payments
        • Bank Reconciliations
        • Account Register
        • Account Receivable
        • Account Payable
        • Tax Register
        • Approvals
        • Asset Depreciation
        • Account Streams
        • Audit Trail Register
      • Accounts Reports
        • Cost Center Register
        • Treasury / Accounts Dashboard
        • Accounts Reports
        • Management Dashboard
        • Accounts Reports
    • Sales
      • Sales Masters
        • Sales Price List
        • Trading Terms
        • Promotions
        • Customer Product Mapping
        • Commercial Note
        • Sell Out Store
        • Store Model
        • Zone Groups
      • Trade Management
        • Non Trade Order
      • Sell In Transactions
        • Sales Order
        • Proforma Invoice
        • Sales Invoice
        • Credit Note
        • Point Of Sale (Sales module)
        • Consignment Order
      • Sell Out Transactions
        • Store Stock Import
        • Store Sales
        • Store Register
      • Sales Reports
        • Analytical Group Register
        • Sales Analysis
        • Sales Dashboard
        • Sales Reports
      • Approvals
        • Document Approvals
    • Purchase
      • Purchase Masters
        • Vendors
        • Purchase Price List
        • Vendor Product Mapping
      • Purchase Transactions
        • Item Requisition
        • Expense Requisition
        • Purchase Order
        • Delivery Confirmation
        • Proforma Invoice
        • Purchase Invoice
        • Debit Note
        • Warehouse Order
      • Purchase Reports
        • Purchase Analysis
        • Purchase Reports
    • Inventory
      • Inventory – Masters
        • Warehouse Master
        • Account Settings
        • Account Category
        • Products
        • Product Groups
        • Product Standard Cost
        • Unit of Measurement
        • Shipping Method
        • Inco Terms
        • Provision Scheme
        • Customs Duty
        • Containers
      • Inbound
        • Receipt Order
        • Advance Shipment Notice
        • Goods Receipt
        • Customer Returns
        • Putaway
      • Outbound
        • Delivery Order
        • Picking
        • Packing
        • Goods Delivery
        • Proof Of Deliveries
        • Vendor Returns
      • Logistics
        • Work Order
        • Work Order
        • Stock Import
        • Stock Transfer
        • Transfer Receipt
        • Cost Adjustment
        • Stock Take
        • Stock Adjustment
        • Product Assembly
        • Product Disassembly
        • UOM Conversion
        • Internal Transfer
      • Inventory Reports
        • Warehouse Register
        • Locator Register
        • Inventory Ageing Register
        • Product Register
        • Product Ageing Register
        • Inventory Lot Register
        • Inventory Lot Register
        • Packing Register View
        • Reserved Stock Register
        • Product Analysis
    • Supply Chain
      • Master settings
        • Demand Group
        • Forecasting Groups
        • Sales Days
        • Day Of Coverage
        • Vendor Settings
        • Product Settings
      • Demand Planning
        • Sales Trend Model
        • Sales Forecast
      • Supply Planning
        • Purchase Forecast Group
        • Purchase Forecast
        • Supply Forecast
      • Reports
        • Sales Forecast Register
        • Supply Forecast Register
        • Purchase Forecast Register
    • Project
      • Project Masters
        • Account Settings
        • Account Category
        • Products
        • Brands
        • Brands
        • Activities
        • Sales Price List
        • Purchase Price List
      • Project Transactions
        • Projects
        • Proposal
        • Purchase Order
        • Delivery Orders
        • Invoices
        • Purchase Vouchers
        • Retention Claim Invoices
        • Approvals
        • Project Register
    • Point Of Sale (POS)
      • POS Settings
        • Keyboard Shortcut
        • Rounding Rules
      • POS Masters
        • Retail Customer
        • Employees
        • Payment Means
        • Reward Points
        • Redemption Points
        • Voucher Types
        • Cash Register
        • Promotions (POS)
      • POS Transactions
        • Point Of Sale Entry
        • Control Point Of Sale
        • Ticket History
        • Point Of Sale (POS module)
        • Voucher
        • Print Product Tags
      • POS Register
        • Reward Points Register
        • Cash Book Log
    • Reports
      • HR Reports
      • Inventory – Reports
        • Inventory Ageing Summary Report
      • Supply Chain Report
      • POS Reports
        • Key In Sales Items
        • Sales Item Entry
        • Reward Points
        • Create Vendor Account
        • Create Analytical Group
        • Create Product
        • Create Products Group / Category
        • Assign Product Into Groups / Categories
        • Create Vendor Purchase Prices
        • Create Retail Sales Price
        • Modify Retail Sales Price
        • Create New Purchase Order
        • Create / Process (Purchase) Proforma Invoice
        • Create Purchase Invoice
        • Create Receipt Order
        • Create Advance Shipment Notice
        • Create Goods Receipt
        • Putaway Goods
        • Print Product Barcodes / Tags
        • Transfer Stock From Warehouse To Shop
        • Stock Adjustment
        • Check If Item Is In Stock In Warehouse
      • Project Reports
    • DashBoards
    • Mobile Solution
      • Mobile HRMS – My Profile
      • Mobile Accounts – Statement Of Account Report
      • Mobile Sales – Sales Orders List
      • Mobile Sales – Create Sales Order
    • Scanner Integration
      • Setting
      • Login
      • Picking
      • Packing
  • FAQ
Samooha User Support
  • Samooha Support Center – Technical Library
    • Navigating Samooha Technical Library
  • Table of Contents
    • Organization
      • Settings
      • Masters
        • Approval Matrix
        • Branches
        • Country and State
        • Document Sequence
        • Document Type
        • Languages
        • Roles, Access Rights
        • Tags/Labels
    • HRMS
      • HRMS Master
        • My Profile
        • Departments
        • Employees
        • Expense Category
        • Mileage Claim Setting
      • HRMS Transaction
        • Expense Claim
      • Approvals
    • Accounts
      • Account Masters
        • Chart of Account
        • Account Report Mapping
        • Fiscal Calendar
        • Banks
        • Banks Accounts
        • Customers
        • Vendors
        • Employees
        • Partner Groups
        • Analytical Groups
        • Cost Centers
        • Account Document
        • Budgets
        • Currency
        • Tax Rate
        • Journal
        • Payment Terms
        • Payment Means
        • Asset Groups
        • Asset Locations
        • Assets
        • Recurring Entries
        • Analytical Entry Template
        • Cost Center Entry Template
        • Tax Rate (Withholding Tax)
      • Accounts Transactions
        • Journal Entry
        • Debit Memo
        • Credit Memo
        • Non Trade Invoice
        • Receipt
        • Payments
        • Bank Reconciliations
        • Account Register
        • Account Receivable
        • Account Payable
        • Tax Register
        • Approvals
        • Asset Depreciation
        • Account Streams
        • Audit Trail Register
      • Accounts Reports
        • Cost Center Register
        • Treasury / Accounts Dashboard
        • Accounts Reports
        • Management Dashboard
        • Accounts Reports
    • Sales
      • Sales Masters
        • Sales Price List
        • Trading Terms
        • Promotions
        • Customer Product Mapping
        • Commercial Note
        • Sell Out Store
        • Store Model
        • Zone Groups
      • Trade Management
        • Non Trade Order
      • Sell In Transactions
        • Sales Order
        • Proforma Invoice
        • Sales Invoice
        • Credit Note
        • Point Of Sale (Sales module)
        • Consignment Order
      • Sell Out Transactions
        • Store Stock Import
        • Store Sales
        • Store Register
      • Sales Reports
        • Analytical Group Register
        • Sales Analysis
        • Sales Dashboard
        • Sales Reports
      • Approvals
        • Document Approvals
    • Purchase
      • Purchase Masters
        • Vendors
        • Purchase Price List
        • Vendor Product Mapping
      • Purchase Transactions
        • Item Requisition
        • Expense Requisition
        • Purchase Order
        • Delivery Confirmation
        • Proforma Invoice
        • Purchase Invoice
        • Debit Note
        • Warehouse Order
      • Purchase Reports
        • Purchase Analysis
        • Purchase Reports
    • Inventory
      • Inventory – Masters
        • Warehouse Master
        • Account Settings
        • Account Category
        • Products
        • Product Groups
        • Product Standard Cost
        • Unit of Measurement
        • Shipping Method
        • Inco Terms
        • Provision Scheme
        • Customs Duty
        • Containers
      • Inbound
        • Receipt Order
        • Advance Shipment Notice
        • Goods Receipt
        • Customer Returns
        • Putaway
      • Outbound
        • Delivery Order
        • Picking
        • Packing
        • Goods Delivery
        • Proof Of Deliveries
        • Vendor Returns
      • Logistics
        • Work Order
        • Work Order
        • Stock Import
        • Stock Transfer
        • Transfer Receipt
        • Cost Adjustment
        • Stock Take
        • Stock Adjustment
        • Product Assembly
        • Product Disassembly
        • UOM Conversion
        • Internal Transfer
      • Inventory Reports
        • Warehouse Register
        • Locator Register
        • Inventory Ageing Register
        • Product Register
        • Product Ageing Register
        • Inventory Lot Register
        • Inventory Lot Register
        • Packing Register View
        • Reserved Stock Register
        • Product Analysis
    • Supply Chain
      • Master settings
        • Demand Group
        • Forecasting Groups
        • Sales Days
        • Day Of Coverage
        • Vendor Settings
        • Product Settings
      • Demand Planning
        • Sales Trend Model
        • Sales Forecast
      • Supply Planning
        • Purchase Forecast Group
        • Purchase Forecast
        • Supply Forecast
      • Reports
        • Sales Forecast Register
        • Supply Forecast Register
        • Purchase Forecast Register
    • Project
      • Project Masters
        • Account Settings
        • Account Category
        • Products
        • Brands
        • Brands
        • Activities
        • Sales Price List
        • Purchase Price List
      • Project Transactions
        • Projects
        • Proposal
        • Purchase Order
        • Delivery Orders
        • Invoices
        • Purchase Vouchers
        • Retention Claim Invoices
        • Approvals
        • Project Register
    • Point Of Sale (POS)
      • POS Settings
        • Keyboard Shortcut
        • Rounding Rules
      • POS Masters
        • Retail Customer
        • Employees
        • Payment Means
        • Reward Points
        • Redemption Points
        • Voucher Types
        • Cash Register
        • Promotions (POS)
      • POS Transactions
        • Point Of Sale Entry
        • Control Point Of Sale
        • Ticket History
        • Point Of Sale (POS module)
        • Voucher
        • Print Product Tags
      • POS Register
        • Reward Points Register
        • Cash Book Log
    • Reports
      • HR Reports
      • Inventory – Reports
        • Inventory Ageing Summary Report
      • Supply Chain Report
      • POS Reports
        • Key In Sales Items
        • Sales Item Entry
        • Reward Points
        • Create Vendor Account
        • Create Analytical Group
        • Create Product
        • Create Products Group / Category
        • Assign Product Into Groups / Categories
        • Create Vendor Purchase Prices
        • Create Retail Sales Price
        • Modify Retail Sales Price
        • Create New Purchase Order
        • Create / Process (Purchase) Proforma Invoice
        • Create Purchase Invoice
        • Create Receipt Order
        • Create Advance Shipment Notice
        • Create Goods Receipt
        • Putaway Goods
        • Print Product Barcodes / Tags
        • Transfer Stock From Warehouse To Shop
        • Stock Adjustment
        • Check If Item Is In Stock In Warehouse
      • Project Reports
    • DashBoards
    • Mobile Solution
      • Mobile HRMS – My Profile
      • Mobile Accounts – Statement Of Account Report
      • Mobile Sales – Sales Orders List
      • Mobile Sales – Create Sales Order
    • Scanner Integration
      • Setting
      • Login
      • Picking
      • Packing
  • FAQ

Reports

Home/Table of Contents/Supply Chain/Reports
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sales forecast register Sales Forecast Register

It allows user to view and track the details of Demand Group and Forecast Group.

supply forecast register Supply Forecast Register

It allows user to view and track the details of Supplier and Forecast Group.

purchase forecast register Purchase Forecast Register

 

supply chain report Supply Chain Reports

In Supply Chain Reports view, user is able to generate general and analysis reports of sales and supply forecast.

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Knowledge Base Categories

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