Inventory Reports - Inventory Received by PO

This report shows a list of items received in the program, grouped by purchase order. Items must be received using the Receive Inventory screen to show here.

Options Include:

  • Date Range Selection or Purchase Order Selection
  • Inventory Department Range
  • Inventory Class Range
  • Manufacturer Range 
  • Vendor Range 
  • Sort By Options

This report displays the following information:

  • Purchase Order Number
  • Date
  • Item ID
  • Date Received
  • Vendor ID
  • Quantity Ordered
  • Quantity Received
  • Cost (Per Item)
  • Total Cost

Report Example:


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.