Home > Reports > Screen Shots/Explanations > Goods Receipt Report
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)
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |