The Receiving Verify-Location Report is a report that shows a detailed receipt of each receiving transaction with a Location, by Purchase Order Number.
- To run this report go to Report Center > Receiving Reports > Receiving Verify-Location
- To open the report, double-click on Receiving Verify-Location
or - Highlight it and then select Run Report
Fig.1 -Receiving Verify-Location report
Report Criteria
A wide range of report criteria
- Report Selection – Date Range, Unprinted Purchase Order, Selected Purchase Order, Selected Outlets
- Sort Order – Line Number, Description, PLU
- Date Range Option – select Start and Ending Dates or Date Range by Period
- Period – if selecting 'Date Range by Period' you can then select “Period-Year”
- From Date – use only if 'Start and Ending Dates' are selected as the date range option
- To Date – use only 'Start and Ending Dates' are selected as date range option
- Group By– by Vendor or By User
- Show Retail Data – option to show Retail Data in the report
- Show Original Purchasing Information for Catch Weights – option to show information applicable to Catch Weight items
- Exclude Products where Received Units = 0 – option to exclude information where no quantity was received
- Display Header on All Pages – option to include header if report runs onto multiple pages
- Select All – option to preselect all the filter criteria shown in Fig.2 below
Fig.2 - Report criteria
Report Results
Fig.3 below shows an example of a run report.
Fig.3 - Example Receiving Verify-Location report
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