This document explains how to run Receiving report. This report display Purchases and Received.

Detail Steps

1.Open WMS

2.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:

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