Report - Receiving

DESCRIPTION

Receiving Reports allows the users to review and print the inventory that have been received from suppliers into Inventory Controller XE.

STEPS 

In order to generate Receiving Reports, go to Reports → Receiving.



There are two types of Transfer Reports that can be generated as,

1. By Receive Order...
2. Transaction Lists... (reserved as a Custom Report)

In order to generate a report for receives,

1. Enter a reference number or show all receive orders.
2. Select the location or show all locations.
3. Select the item/s or show all items.
4. Select the order Status Types; Open, Split, Closed Orders or Show All.
5. Select a start and end date for the report period.
6. Select Date Type from the drop-down; "PurchaseOrder Date" or "Promise Date" of Order/s
7. Select the report type between detailed and summary.
8. Go to Advance tab and select a supplier.
9. Click Generate Report to generate the report.

The report will be displayed as below.