Inventory Received by Date |
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Inventory Received by Date |
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Inventory Received by Date |
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Inventory Received by Date |
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This report shows a list of items received in the program, grouped by date. Items must be received using the Receive Inventory screen to show here.
Options Include:
| o | Date Range Selection |
| o | Use Received or Purchase Order Date Selection |
| o | All or Single Inventory Department |
| o | Company Selection (For multi-location businesses) |
| o | All or Single Vendor |
| o | All or Single Manufacturer |
This report displays the following information:
| o | Date |
| o | Purchase Order Number |
| o | Item ID |
| o | Date Received |
| o | Vendor ID |
| o | Quantity Ordered |
| o | Quantity Received |
| o | Cost (Per Item) |
| o | Total Cost |
Report Example:
