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.
Go to Purchasing>Stock Receipts Report
- 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.
- Date Type: Choose whether to run the report based on receiving date or entry date. This option is particularly useful in tracking down Inventory reconciliation issues.