Warehouse > Reports > Warehouse Reports > Receiving Report for Inventory Items
This report provides a list of the inventory items received.
Parameter | Description |
---|---|
Select Purchase Order(s) (Blank for ALL) |
|
From PO Date (Blank for ALL) |
Type the from purchase order date in the MMDDYYYY format, or leave blank to use all from dates. |
To PO Date (Blank for ALL) |
Type the to purchase order date in the MMDDYYYY format, or leave blank to use all to dates. |
From Required Date (Blank for ALL) |
Type the from required date in the MMDDYYYY format, or leave blank to use all from dates. |
To Required Date (Blank for ALL) |
Type the to required date in the MMDDYYYY format, or leave blank to use all to dates. |
From Received Date (Blank for ALL) |
Type the from received date in the MMDDYYYY format, or leave blank to use all from dates. |
To Received Date (Blank for ALL) |
Type the to received date in the MMDDYYYY format, or leave blank to use all to dates. |
Print starting from specific requisition number (######, blank for ALL) |
Type a six-digit requisition number from which to begin printing. |
Print ending at specific requisition number (######, blank for ALL) |
Type a six-digit requisition number to end printing. |