The Receipts Report displays all purchase orders that have been received with detailed information on the purchase order such as the PO Date, Item, Item Description, Quantity Received, Purchase UOM, Unit Cost, and Amount. This report can be created to sort by Vendor, Manufacturer or category.
PUR > Reports > Receipts Report
- Receipts by – this is a pull down menu that will allow you to view receipts by the vendor, Manufacturer or item category
- Starting and ending receive date – the date range in which the items were received
- Starting and Ending Vendor - you can pull this report by a single vendor or range of them
- Starting and ending manufacturer – this report can be printed by a single manufacturer or a range of them.
- Starting and ending category – This report can be pulled by an item category or a range of them.
