Adaco: Receiving Verify-Location Report

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