Use this report to view all stock receipts posted during the selected period. The receipts can also be sorted by Date, Product, Vendor, or Purchase Order number.
To run
Go to Purchasing>Stock Receipts Report 
Criteria
- Warehouse: The warehouse into which stock was received. Leave blank to view all receipts.
- Starting Date: Date of the earliest stock receipt you want to include. MM/DD/YYYY
- Ending Date: Date of the last stock receipt you want to include. MM/DD/YYYY
- Sort By: Choose to sort the report by Vendor, Product, Date, or P/O number.
