Inventory Reports - Inventory Received by Date

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

Options Include:

  • Date Range Selection
  • Use Received or Purchase Order Date Selection
  • Inventory Range
  • All or Single Inventory Department
  • Inventory Class
  • Company Selection (For multi-location businesses)
  • All or Single Vendor
  • All or Single Manufacturer

This report displays the following information:

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

Report Example:


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