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Analyse Receiving

Run Receiving Report

Updated over a week ago


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:

Related Information

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