diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index 576d10c..42fb9f4 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -18,7 +18,7 @@
   {
    "hidden": 0,
    "label": "Accounts Payable",
-   "links": "[\n    {\n        \"description\": \"Bills raised by Suppliers.\",\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable\",\n        \"name\": \"Accounts Payable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable Summary\",\n        \"name\": \"Accounts Payable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Register\",\n        \"name\": \"Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase Register\",\n        \"name\": \"Item-wise Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Billed\",\n        \"name\": \"Purchase Order Items To Be Billed\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Received Items To Be Billed\",\n        \"name\": \"Received Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"description\": \"Bills raised by Suppliers.\",\n        \"label\": \"Purchase Invoice\",\n        \"name\": \"Purchase Invoice\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Supplier database.\",\n        \"label\": \"Supplier\",\n        \"name\": \"Supplier\",\n        \"onboard\": 1,\n        \"type\": \"doctype\"\n    },\n    {\n        \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n        \"label\": \"Payment Entry\",\n        \"name\": \"Payment Entry\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable\",\n        \"name\": \"Accounts Payable\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Accounts Payable Summary\",\n        \"name\": \"Accounts Payable Summary\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Register\",\n        \"name\": \"Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Item-wise Purchase Register\",\n        \"name\": \"Item-wise Purchase Register\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Analysis\",\n        \"name\": \"Purchase Order Analysis\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Received Items To Be Billed\",\n        \"name\": \"Received Items To Be Billed\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -94,10 +94,11 @@
  "docstatus": 0,
  "doctype": "Desk Page",
  "extends_another_page": 0,
+ "hide_custom": 0,
  "idx": 0,
  "is_standard": 1,
  "label": "Accounting",
- "modified": "2020-05-18 17:27:26.882340",
+ "modified": "2020-05-27 20:34:50.949772",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting",
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/__init__.py b/erpnext/accounts/report/purchase_order_items_to_be_billed/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js
deleted file mode 100644
index 24c9592..0000000
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.query_reports["Purchase Order Items To Be Billed"] = {
-	"filters": [
-
-	]
-}
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
deleted file mode 100644
index 3645ec0..0000000
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
+++ /dev/null
@@ -1,33 +0,0 @@
-{
- "add_total_row": 1, 
- "apply_user_permissions": 1, 
- "creation": "2013-05-28 15:54:16", 
- "disabled": 0, 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 3, 
- "is_standard": "Yes", 
- "modified": "2017-02-24 20:00:24.302988", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Purchase Order Items To Be Billed", 
- "owner": "Administrator", 
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n        and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc", 
- "ref_doctype": "Purchase Invoice", 
- "report_name": "Purchase Order Items To Be Billed", 
- "report_type": "Script Report", 
- "roles": [
-  {
-   "role": "Accounts User"
-  }, 
-  {
-   "role": "Purchase User"
-  }, 
-  {
-   "role": "Auditor"
-  }, 
-  {
-   "role": "Accounts Manager"
-  }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py b/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py
deleted file mode 100644
index 99d0a36..0000000
--- a/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
-
-def execute(filters=None):
-	columns = get_column()
-	args = get_args()
-	data = get_ordered_to_be_billed_data(args)
-	return columns, data
-
-def get_column():
-	return [
-		_("Purchase Order") + ":Link/Purchase Order:120", _("Status") + "::120", _("Date") + ":Date:100",
-		_("Suplier") + ":Link/Supplier:120", _("Suplier Name") + "::120",
-		_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
-		_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
-		_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
-	]
-
-def get_args():
-	return {'doctype': 'Purchase Order', 'party': 'supplier',
-		'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}
diff --git a/erpnext/buying/module_onboarding/buying/buying.json b/erpnext/buying/module_onboarding/buying/buying.json
index 8c798b3..8fe2f38 100644
--- a/erpnext/buying/module_onboarding/buying/buying.json
+++ b/erpnext/buying/module_onboarding/buying/buying.json
@@ -19,7 +19,7 @@
  "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
  "idx": 0,
  "is_complete": 0,
- "modified": "2020-05-19 20:03:55.776080",
+ "modified": "2020-05-27 17:17:52.075947",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying",
@@ -49,6 +49,6 @@
  ],
  "subtitle": "Products, Purchases, Analysis and more.",
  "success_message": "The Buying Module is all set up!",
- "title": "Let's Setup the Buying Module.",
+ "title": "Let's Set Up the Buying Module.",
  "user_can_dismiss": 1
 }
\ No newline at end of file
diff --git a/erpnext/buying/report/requested_items_to_be_ordered/__init__.py b/erpnext/buying/report/requested_items_to_be_ordered/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/buying/report/requested_items_to_be_ordered/__init__.py
+++ /dev/null
diff --git a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json b/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
deleted file mode 100644
index bb11269..0000000
--- a/erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{
-    "add_total_row": 1,
-    "creation": "2013-05-13 16:10:02",
-    "disable_prepared_report": 0,
-    "disabled": 0,
-    "docstatus": 0,
-    "doctype": "Report",
-    "idx": 3,
-    "is_standard": "Yes",
-    "modified": "2019-04-18 19:02:03.099422",
-    "modified_by": "Administrator",
-    "module": "Buying",
-    "name": "Requested Items To Be Ordered",
-    "owner": "Administrator",
-    "prepared_report": 0,
-    "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
-    "ref_doctype": "Purchase Order",
-    "report_name": "Requested Items To Be Ordered",
-    "report_type": "Query Report",
-    "roles": [
-     {
-      "role": "Stock User"
-     },
-     {
-      "role": "Purchase Manager"
-     },
-     {
-      "role": "Purchase User"
-     }
-    ]
-   }
\ No newline at end of file
diff --git a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js
index 21adb13..9555e82 100644
--- a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js
+++ b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.js
@@ -35,7 +35,7 @@
 			"fieldtype": "Link",
 			"width": "80",
 			"options": "Material Request",
-			"get_query": () =>{
+			"get_query": () => {
 				return {
 					filters: {
 						"docstatus": 1,
@@ -46,6 +46,18 @@
 			}
 		},
 		{
+			"fieldname": "item_code",
+			"label": __("Item"),
+			"fieldtype": "Link",
+			"width": "80",
+			"options": "Item",
+			"get_query": () => {
+				return {
+					query: "erpnext.controllers.queries.item_query"
+				}
+			}
+		},
+		{
 			"fieldname": "group_by_mr",
 			"label": __("Group by Material Request"),
 			"fieldtype": "Check",
diff --git a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py
index a021d3c..cca01b1 100644
--- a/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py
+++ b/erpnext/buying/report/requested_items_to_order/requested_items_to_order.py
@@ -44,6 +44,9 @@
 	if filters.get("material_request"):
 		conditions += " and mr.name = '{0}'".format(filters.get("material_request"))
 
+	if filters.get("item_code"):
+		conditions += " and mr_item.item_code = '{0}'".format(filters.get("item_code"))
+
 	return conditions
 
 def get_data(filters, conditions):
@@ -74,25 +77,41 @@
 
 	return data
 
+def update_qty_columns(row_to_update, data_row):
+	fields = ["qty", "ordered_qty", "qty_to_order"]
+	for field in fields:
+		row_to_update[field] += flt(data_row[field])
+
 def prepare_data(data, filters):
 	"""Prepare consolidated Report data and Chart data"""
-	material_request_map = {}
+	material_request_map, item_qty_map = {}, {}
 
 	for row in data:
-		if not row["material_request"] in material_request_map:
-			# create an entry with mr as key
-			row_copy = copy.deepcopy(row)
-			material_request_map[row["material_request"]] = row_copy
+		# item wise map for charts
+		if not row["item_code"] in item_qty_map:
+			item_qty_map[row["item_code"]] = {
+				"qty" : row["qty"],
+				"ordered_qty" : row["ordered_qty"],
+				"qty_to_order" : row["qty_to_order"]
+			}
 		else:
-			mr_row = material_request_map[row["material_request"]]
-			mr_row["required_date"] = min(getdate(mr_row["required_date"]), getdate(row["required_date"]))
+			item_entry = item_qty_map[row["item_code"]]
+			update_qty_columns(item_entry, row)
 
-			#sum numeric rows
-			fields = ["qty", "ordered_qty", "qty_to_order"]
-			for field in fields:
-					mr_row[field] = flt(mr_row[field]) + flt(row[field])
+		if filters.get("group_by_mr"):
+			# consolidated material request map for group by filter
+			if not row["material_request"] in material_request_map:
+				# create an entry with mr as key
+				row_copy = copy.deepcopy(row)
+				material_request_map[row["material_request"]] = row_copy
+			else:
+				mr_row = material_request_map[row["material_request"]]
+				mr_row["required_date"] = min(getdate(mr_row["required_date"]), getdate(row["required_date"]))
 
-	chart_data = prepare_chart_data(material_request_map)
+				#sum numeric columns
+				update_qty_columns(mr_row, row)
+
+	chart_data = prepare_chart_data(item_qty_map)
 
 	if filters.get("group_by_mr"):
 		data =[]
@@ -102,12 +121,15 @@
 
 	return data, chart_data
 
-def prepare_chart_data(data):
+def prepare_chart_data(item_data):
 	labels, qty_to_order, ordered_qty = [], [], []
 
-	for row in data:
-		mr_row = data[row]
-		labels.append(mr_row["material_request"])
+	if len(item_data) > 30:
+		item_data = dict(list(item_data.items())[:30])
+
+	for row in item_data:
+		mr_row = item_data[row]
+		labels.append(row)
 		qty_to_order.append(mr_row["qty_to_order"])
 		ordered_qty.append(mr_row["ordered_qty"])
 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 929f8d6..b0b224f 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -693,3 +693,4 @@
 execute:frappe.delete_doc("Report", "Department Analytics")
 execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
 erpnext.patches.v12_0.update_uom_conversion_factor
+erpnext.patches.v13_0.delete_old_purchase_reports
diff --git a/erpnext/patches/v13_0/delete_old_purchase_reports.py b/erpnext/patches/v13_0/delete_old_purchase_reports.py
new file mode 100644
index 0000000..8271d2e
--- /dev/null
+++ b/erpnext/patches/v13_0/delete_old_purchase_reports.py
@@ -0,0 +1,15 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe
+
+def execute():
+	reports_to_delete = ["Requested Items To Be Ordered",
+		"Purchase Order Items To Be Received or Billed","Purchase Order Items To Be Received",
+		"Purchase Order Items To Be Billed"]
+
+	for report in reports_to_delete:
+		if frappe.db.exists("Report", report):
+			frappe.delete_doc("Report", report)
\ No newline at end of file
diff --git a/erpnext/stock/desk_page/stock/stock.json b/erpnext/stock/desk_page/stock/stock.json
index b1835a2..9404292 100644
--- a/erpnext/stock/desk_page/stock/stock.json
+++ b/erpnext/stock/desk_page/stock/stock.json
@@ -33,7 +33,7 @@
   {
    "hidden": 0,
    "label": "Key Reports",
-   "links": "[\n    {\n        \"dependencies\": [\n            \"Item Price\"\n        ],\n        \"doctype\": \"Item Price\",\n        \"is_query_report\": false,\n        \"label\": \"Item-wise Price List Rate\",\n        \"name\": \"Item-wise Price List Rate\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Entry\"\n        ],\n        \"doctype\": \"Stock Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Analytics\",\n        \"name\": \"Stock Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Delivery Note Trends\",\n        \"name\": \"Delivery Note Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Items To Be Received\",\n        \"name\": \"Purchase Order Items To Be Received\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Bin\"\n        ],\n        \"doctype\": \"Bin\",\n        \"is_query_report\": true,\n        \"label\": \"Item Shortage Report\",\n        \"name\": \"Item Shortage Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Batch\"\n        ],\n        \"doctype\": \"Batch\",\n        \"is_query_report\": true,\n        \"label\": \"Batch-Wise Balance History\",\n        \"name\": \"Batch-Wise Balance History\",\n        \"type\": \"report\"\n    }\n]"
+   "links": "[\n    {\n        \"dependencies\": [\n            \"Item Price\"\n        ],\n        \"doctype\": \"Item Price\",\n        \"is_query_report\": false,\n        \"label\": \"Item-wise Price List Rate\",\n        \"name\": \"Item-wise Price List Rate\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Stock Entry\"\n        ],\n        \"doctype\": \"Stock Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Stock Analytics\",\n        \"name\": \"Stock Analytics\",\n        \"onboard\": 1,\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Delivery Note Trends\",\n        \"name\": \"Delivery Note Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Receipt\"\n        ],\n        \"doctype\": \"Purchase Receipt\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Receipt Trends\",\n        \"name\": \"Purchase Receipt Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Delivery Note\"\n        ],\n        \"doctype\": \"Delivery Note\",\n        \"is_query_report\": true,\n        \"label\": \"Ordered Items To Be Delivered\",\n        \"name\": \"Ordered Items To Be Delivered\",\n        \"type\": \"report\"\n    },\n   {\n         \"dependencies\": [\n            \"Purchase Order\"\n        ],\n        \"doctype\": \"Purchase Order\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Order Analysis\",\n        \"name\": \"Purchase Order Analysis\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Bin\"\n        ],\n        \"doctype\": \"Bin\",\n        \"is_query_report\": true,\n        \"label\": \"Item Shortage Report\",\n        \"name\": \"Item Shortage Report\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Batch\"\n        ],\n        \"doctype\": \"Batch\",\n        \"is_query_report\": true,\n        \"label\": \"Batch-Wise Balance History\",\n        \"name\": \"Batch-Wise Balance History\",\n        \"type\": \"report\"\n    }\n]"
   },
   {
    "hidden": 0,
@@ -58,7 +58,7 @@
  "idx": 0,
  "is_standard": 1,
  "label": "Stock",
- "modified": "2020-05-27 19:56:28.396962",
+ "modified": "2020-05-27 20:38:25.255323",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock",
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received/__init__.py b/erpnext/stock/report/purchase_order_items_to_be_received/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/stock/report/purchase_order_items_to_be_received/__init__.py
+++ /dev/null
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json b/erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
deleted file mode 100644
index dfaa9ed..0000000
--- a/erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
+++ /dev/null
@@ -1,34 +0,0 @@
-{
- "add_total_row": 1,
- "creation": "2013-02-22 18:01:55",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 3,
- "is_standard": "Yes",
- "modified": "2019-04-01 22:12:05.573343",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Order Items To Be Received",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`status` as \"Status:Data:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n    `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n    `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
- "ref_doctype": "Purchase Receipt",
- "report_name": "Purchase Order Items To Be Received",
- "report_type": "Query Report",
- "roles": [
-  {
-   "role": "Stock Manager"
-  },
-  {
-   "role": "Stock User"
-  },
-  {
-   "role": "Purchase User"
-  },
-  {
-   "role": "Accounts User"
-  }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/__init__.py
+++ /dev/null
diff --git a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json b/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
deleted file mode 100644
index 48c0f42..0000000
--- a/erpnext/stock/report/purchase_order_items_to_be_received_or_billed/purchase_order_items_to_be_received_or_billed.json
+++ /dev/null
@@ -1,34 +0,0 @@
-{
- "add_total_row": 0,
- "creation": "2019-09-16 14:10:33.102865",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 0,
- "is_standard": "Yes",
- "modified": "2019-09-21 15:19:55.710578",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Purchase Order Items To Be Received or Billed",
- "owner": "Administrator",
- "prepared_report": 0,
- "query": "SELECT\n\t`poi_pri`.`purchase_order` as \"Purchase Order:Link/Purchase Order:120\",\n\t`poi_pri`.`status` as \"Status:Data:120\",\n\t`poi_pri`.`transaction_date` as \"Date:Date:100\",\n\t`poi_pri`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`poi_pri`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`poi_pri`.`supplier_name` as \"Supplier Name::150\",\n\t`poi_pri`.`item_code` as \"Item Code:Link/Item:120\",\n\t`poi_pri`.`qty` as \"Qty:Float:100\",\n\t`poi_pri`.`base_amount` as  \"Base Amount:Currency:100\",\n\t`poi_pri`.`received_qty` as \"Received Qty:Float:100\",\n\t`poi_pri`.`received_amount` as \"Received Qty Amount:Currency:100\",\n\t`poi_pri`.`qty_to_receive` as \"Qty to Receive:Float:100\",\n\t`poi_pri`.`amount_to_be_received` as \"Amount to Receive:Currency:100\",\n\t`poi_pri`.`billed_amount` as  \"Billed Amount:Currency:100\",\n\t`poi_pri`.`amount_to_be_billed` as  \"Amount To Be Billed:Currency:100\",\n\tSUM(`pii`.`qty`) AS \"Billed Qty:Float:100\",\n\t`poi_pri`.qty - SUM(`pii`.`qty`) AS \"Qty To Be Billed:Float:100\",\n\t`poi_pri`.`warehouse` as \"Warehouse:Link/Warehouse:150\",\n\t`poi_pri`.`item_name` as \"Item Name::150\",\n\t`poi_pri`.`description` as \"Description::200\",\n\t`poi_pri`.`brand` as \"Brand::100\",\n\t`poi_pri`.`project` as \"Project\",\n\t`poi_pri`.`company` as \"Company:Link/Company:\"\nFROM\n\t(SELECT\n\t\t`po`.`name` AS 'purchase_order',\n\t\t`po`.`status`,\n\t\t`po`.`company`,\n\t\t`poi`.`warehouse`,\n\t\t`poi`.`brand`,\n\t\t`poi`.`description`,\n\t\t`po`.`transaction_date`,\n\t\t`poi`.`schedule_date`,\n\t\t`po`.`supplier`,\n\t\t`po`.`supplier_name`,\n\t\t`poi`.`project`,\n\t\t`poi`.`item_code`,\n\t\t`poi`.`item_name`,\n\t\t`poi`.`qty`,\n\t\t`poi`.`base_amount`,\n\t\t`poi`.`received_qty`,\n\t\t(`poi`.billed_amt * ifnull(`po`.conversion_rate, 1)) as billed_amount,\n\t\t(`poi`.base_amount - (`poi`.billed_amt * ifnull(`po`.conversion_rate, 1))) as amount_to_be_billed,\n\t\t`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0) AS 'qty_to_receive',\n\t\t(`poi`.`qty` - IFNULL(`poi`.`received_qty`, 0)) * `poi`.`rate` AS 'amount_to_be_received',\n\t\tSUM(`pri`.`amount`) AS 'received_amount',\n\t\t`poi`.`name` AS 'poi_name',\n\t\t`pri`.`name` AS 'pri_name'\n\tFROM\n\t\t`tabPurchase Order` po\n\t\tLEFT JOIN `tabPurchase Order Item` poi\n\t\tON `poi`.`parent` = `po`.`name`\n\t\tLEFT JOIN `tabPurchase Receipt Item` pri\n\t\tON `pri`.`purchase_order_item` = `poi`.`name`\n\t\t\tAND `pri`.`docstatus`=1\n\tWHERE\n\t\t`po`.`status` not in ('Stopped', 'Closed')\n\t\tAND `po`.`docstatus` = 1\n\t\tAND IFNULL(`poi`.`received_qty`, 0) < IFNULL(`poi`.`qty`, 0)\n\tGROUP BY `poi`.`name`\n\tORDER BY `po`.`transaction_date` ASC\n\t) poi_pri\n\tLEFT JOIN `tabPurchase Invoice Item` pii\n\tON `pii`.`po_detail` = `poi_pri`.`poi_name`\n\t\tAND `pii`.`docstatus`=1\nGROUP BY `poi_pri`.`poi_name`",
- "ref_doctype": "Purchase Order",
- "report_name": "Purchase Order Items To Be Received or Billed",
- "report_type": "Query Report",
- "roles": [
-  {
-   "role": "Purchase Manager"
-  },
-  {
-   "role": "Purchase User"
-  },
-  {
-   "role": "Stock User"
-  },
-  {
-   "role": "Stock Manager"
-  }
- ]
-}
\ No newline at end of file