Login to Back office > from the left menu go to ‘Reports’ > select tab ‘Inventory’ > select ‘ stock ledger or stock adjustment report ’ > select the retailer customer in the drop down at ‘Select store’ > select supplier store at ‘Select supplier’ > select date range from ‘From date’ and ‘To date’ also click on ‘Apply’ > as a last step click on ‘Submit’ button, ‘Download’ option will be reflected on screen.