PO Receiving Report

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'PO Receiving Report' contains history of PO Receiving.

This Report shows the list of PO Receiving done. To be able to view PO Receiving in this list User should be assigned to Store In of the receiving.

In the Report search for receiving may be done by Product ID, Product Name, Product UPC Code, Product SKU, PO Receiving ID, Ref Num of PO Receiving.

Filters by Vendor, Store In (User can view only own Stores), Employee, Period are available on this Report.

Search and filters can be combined.

Total Qty column contains the sum of quantities of all products received in the PO Receiving.

Total Cost column contains the sum of costs of all products received in the PO Receiving.

Report can be exported to csv file.

Export is done with respect to search criterion and filters defined on PO Receiving page.

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