Description
This document explains how to run Receiving report. This report display Purchases and Received.
Detail Steps
1. Open WMS.
2. Go to Reports > Purchases > Analyse Receiving.
3. Type Purchase Order # or *Show All.
4. Select Location or *Show All.
5. Select Item/s or *Show All.
6. Select Supplier or *Show All.
7. Select Shipping Method or *Show All.
8. Select Order Status or *Show All.
9. Select Date range.
10. Select Date Type: Promise Date or Order Date.
7. Select Report type.
8. Generate Report.
Summary report example:
