Goods Receipt Report

What Is It?

This report will show the accepted Goods Receipts transactions based on the specified location and date range.

Command

Client - REQUESTREPORTINVENTORY.EXE GOODSRECEIPTREP

Server - REPORTINVENTORY.EXE

Location	Details will be reported for this location.
Date Range	Goods Receipts which occurred within this date range will be reported.
Group by Supplier/GRN	If this option is checked a new report will be enabled. By selecting this option, the ‘Order By’ option will be disabled as the sorting of the new report is fixed to: Trade Code, Supplier Code, Received Date, GRN #, Line Number. The ‘Summary Report’ option will be enabled, allowing the actual IPN information to be suppressed.
Only use Accepted deliveries	If this check box is selected, only accepted deliveries are included in the report. If not selected all receipts are included.
Summary Report	If this check box is selected a summary report is generated.
Order By	This option sorts the output data in the following way: Received Date – Received Date, Trade Code, Supplier Code Supplier Code – Supplier Code, Trade Code, Received Date Location – Trade Code, Received Date, Supplier Code Good Receipt # - GRN #, line number

This report prints on A4 paper in Landscape mode.

Figure: Example Goods Receipt Report (Detailed)

Figure: Example Goods Receipt Report (Summary)