[REPORT]
[Receiving]
REPORT_COUNT=1
1=Good Receive Note
DEFAULT_REPORT=0
[Return Outwards]
REPORT_COUNT=2
1=Creditt Note
2=RETURN NEW
DEFAULT_REPORT=0
[Stock With Price]
REPORT_COUNT=1
1=Design
[Purchase Order]
REPORT_COUNT=2
1=PO NG
DEFAULT_REPORT=-1
2=PO FATIMAH
[Transfer Out]
REPORT_COUNT=1
1=NEW Stock Receive
DEFAULT_REPORT=1
[Adjustment By Quantity]
REPORT_COUNT=2
1=new format
DEFAULT_REPORT=0
2=STOCK TAKE
[Adjustment By Average Cost]
REPORT_COUNT=1
1=avg new 
DEFAULT_REPORT=1
[Stock Balance By Brand]
REPORT_COUNT=1
1=Average Cost
DEFAULT_REPORT=1
[Stock Receive By Sku - Brand]
REPORT_COUNT=1
1=Summary
[Supplier]
REPORT_COUNT=1
1=creditor code
DEFAULT_REPORT=1
[Stock Balance By Shelf]
REPORT_COUNT=1
1=AVG
DEFAULT_REPORT=1
[(N) Stock Balance By Department]
REPORT_COUNT=1
1=test
[Stock Balance Multi Store By Brand - Linear]
REPORT_COUNT=1
1=test
[Stock Take]
REPORT_COUNT=1
1=Total
[Stock Movement By Brand.rtm]
REPORT_COUNT=1
1=Full Report
DEFAULT_REPORT=1
[Stock Movement By Category - Quantity]
REPORT_COUNT=1
1=Full Report
DEFAULT_REPORT=1
[Stock Change By Sku - Brand]
REPORT_COUNT=2
1=
2=TEST
[Stock Transfer Journal Without Sku Details]
REPORT_COUNT=1
1=new 
DEFAULT_REPORT=0