Vantage 6.1 report request

Usually don't like asking for something for nothing but, I am looking
for a report that shows raw material on hand that is either purchased
to stock and/or purchased to a job which would then trickle down to the
qty received minus the qty used (wip. Also in the same screen any open
orders for the same material for stock and/or for a job

If anyone has such a thing. Can you post it or e-mail to me at

I am going away on business for a lengthy period of time and just don't
have the time to create this report

Any help is appreciated