Retail Price Receiving Report
The Retail Price Receiving Report is used to provide a quick overview of receivings, corresponding accounts, outlets, and invoices. An outlet and a date range can be selected to generate the report according to the criteria.
- To run this report, go to Report Center > Receiving Reports > Retail Price Receiving Report
- To open the report criteria screen, double-click Retail Price Receiving Report or select the report and click Run Report, as per Fig.1
Fig.1 - Running the Retail Price Receiving Report
- Enter report criteria below to get desired results, as per Fig.2 below.
Fig.2 - Report Criteria for the Retail Price Receiving Report
All Outlets: generates the report by all the outlets.
Selected Outlets: generates the report by the outlets chosen.
All Vendors: generates the report by all the vendors.
Selected Vendors: generates the report by the vendors chosen.
|Date Range Option||
Select Start and Ending Dates: generates the report with the selected date range.
Date Range by Period: generates the report with the selected period according to the fiscal calendars defined at Property > Setup > Accounting > Fiscal Calendar.
When the Adaco Retail Price Receiving report is generated, the result should look similar to Fig.3.
Fig.3 - Retail Price Receiving Report results
|Document Map||Allows selecting of certain outlets and shows receiving cost information for the specified outlet.|
|Outlet||The name and number of the outlet in Adaco.|
|Vendor||The name and number assigned to the vendor in Adaco.|
|Order||The purchase order number.|
|Order Date||The delivery date of the purchase order.|
|Receiving #||If there are multiple receivings against a purchase order, this denotes the receiving.|
|Receiving Date||The day the purchase order was received.|
|Product||The number assigned to the product in Adaco.|
|Description||The name of the product.|
|Retail Attributes||Additional characteristics defined for retail. For example, if the product is a T-shirt, you can create a first attribute "size" with the values S, M, L, and XL, as well as a second attribute "color" with the values "white", "green", "grey", "pink".|
|Purchase Unit||The pack unit with which the product is ordered.|
|Quantity||How much of the product was ordered.|
|Unit Cost||The price of the product per unit.|
|Total Charge||The total cost of the product.|
|Retail Price||The retail price assigned to the product.|
|Retail Total||The total retail price for the product.|
|Retail PLU||The PLU assigned to the product.|
|Receiving Total||The purchasing and retail total of the product.|
|Order Total||The total received cost for the specific purchase order.|
|Vendor Total||The total received for the vendor.|
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