General Description
Default Menu Location Reports >> Item Control >> Inventory Receipts Report
Screen Name STKRECEIPT
 Inventory Receipt Screen |
Function The Inventory Receipts Report displays detailed (item) PO Receipt information.
The report is grouped and subtotaled by Warehouse Location.
Report Filters
Location: This is the Warehouse name. It is a partial text look-up field; the entire name is not required.
Start/End Date: The start and end date in relation to the
PO Receipt Date.
Item: This is the Item Code. It is a partial text look-up field; the entire code is not required.
Held For: This is the Inventory Holder name. It is a partial text look-up field; the entire name is not required.
Bin: This is the Bin name. It is a partial text look-up field; the entire name is not required.
Owner: This is the Inventory Owner name. It is a partial text look-up field; the entire name is not required.
Standard Report Fields¶
Date: The PO Receipt Date.
Trans#: The package ID number (aka P#).
Source: The Purchase Order number the item was received on.
Item: The Item Code.
Unit: The Purchase Unit.
Quantity: The quantity received in purchase units.
Unit Cost: The Unit Cost of the item in purchase units.
Total Cost: Quantity * Unit Cost.
