Receiving Reports

Receiving Reports can be generated by selecting a date range.
The generated report is grouped by Purchase Order Number and Contains all the Seperate Receives.
This also includes all the Partial Receives that were listed on the Purchase Order.
If an Inventory Item is Serialized , all the serial Numbers that were Received are listed in the Report.
All the data can viewed on the screen or a hard copy can be printed to the printer.

Receiving Report Screen

Receiving Report Hard Copy