diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
index fa458df..b21027e 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
@@ -49,7 +49,7 @@
 
 		row += [
 			d.credit_to, d.mode_of_payment, d.project, d.company, d.purchase_order,
-			purchase_receipt, expense_account, d.qty, d.stock_uom, d.base_net_rate, d.base_net_amount
+			purchase_receipt, expense_account, d.stock_qty, d.stock_uom, d.base_net_rate, d.base_net_amount
 		]
 
 		total_tax = 0
@@ -81,7 +81,7 @@
 		_("Mode of Payment") + ":Link/Mode of Payment:80", _("Project") + ":Link/Project:80",
 		_("Company") + ":Link/Company:100", _("Purchase Order") + ":Link/Purchase Order:100",
 		_("Purchase Receipt") + ":Link/Purchase Receipt:100", _("Expense Account") + ":Link/Account:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120", _("Amount") + ":Currency/currency:120"
 	]
 
@@ -112,7 +112,7 @@
 			pi_item.name, pi_item.parent, pi.posting_date, pi.credit_to, pi.company,
 			pi.supplier, pi.remarks, pi.base_net_total, pi_item.item_code, pi_item.item_name,
 			pi_item.item_group, pi_item.project, pi_item.purchase_order, pi_item.purchase_receipt,
-			pi_item.po_detail, pi_item.expense_account, pi_item.qty, pi_item.stock_uom, 
+			pi_item.po_detail, pi_item.expense_account, pi_item.stock_qty, pi_item.stock_uom, 
 			pi_item.base_net_rate, pi_item.base_net_amount,
 			pi.supplier_name, pi.mode_of_payment {0}
 		from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 0fc5831..eb50022 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -49,7 +49,7 @@
 		row += [
 			d.customer_group, d.debit_to, ", ".join(mode_of_payments.get(d.parent, [])),
 			d.territory, d.project, d.company, d.sales_order,
-			delivery_note, d.income_account, d.cost_center, d.qty, d.stock_uom,
+			delivery_note, d.income_account, d.cost_center, d.stock_qty, d.stock_uom,
 			d.base_net_rate, d.base_net_amount
 		]
 
@@ -82,7 +82,7 @@
 		_("Project") + ":Link/Project:80", _("Company") + ":Link/Company:100",
 		_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
 		_("Income Account") + ":Link/Account:140", _("Cost Center") + ":Link/Cost Center:140",
-		_("Qty") + ":Float:120", _("Stock UOM") + "::100",
+		_("Stock Qty") + ":Float:120", _("Stock UOM") + "::100",
 		_("Rate") + ":Currency/currency:120",
 		_("Amount") + ":Currency/currency:120"
 	]
@@ -118,7 +118,7 @@
 			si.customer, si.remarks, si.territory, si.company, si.base_net_total,
 			si_item.item_code, si_item.item_name, si_item.item_group, si_item.sales_order,
 			si_item.delivery_note, si_item.income_account, si_item.cost_center,
-			si_item.qty, si_item.stock_uom, si_item.base_net_rate, si_item.base_net_amount,
+			si_item.stock_qty, si_item.stock_uom, si_item.base_net_rate, si_item.base_net_amount,
 			si.customer_name, si.customer_group, si_item.so_detail, si.update_stock {0}
 		from `tabSales Invoice` si, `tabSales Invoice Item` si_item
 		where si.name = si_item.parent and si.docstatus = 1 %s