Inventory Receipts Reports - Revision history

DavidT at 20:10, 19 January 2022

2022-01-19T20:10:23Z

DavidT: DavidT moved page Invreceipt to Inventory Receipts Reports

2022-01-19T20:07:44Z

DavidT moved page Invreceipt to Inventory Receipts Reports

DavidT: Created page with "===General Description=== '''Default Menu Location''' Reports >> Item Control >> Inventory Receipts Report '''Screen Name''' STKRECEIPT File:Inventory_receipts_report.png..."

2022-01-19T20:07:32Z

Created page with "===General Description=== '''Default Menu Location''' Reports >> Item Control >> Inventory Receipts Report '''Screen Name''' STKRECEIPT File:Inventory_receipts_report.png..."

New page

===General Description===

'''Default Menu Location''' Reports >> Item Control >> Inventory Receipts Report

'''Screen Name''' STKRECEIPT

[[File:Inventory_receipts_report.png]]

'''Function''' The Inventory Receipts Report displays detailed (item) PO Receipt information.

The report is grouped and subtotaled by Warehouse Location.

===Report Filters===

'''Location''': This is the Warehouse name. It is a partial text look-up field; the entire name is not required.

'''Start/End Date''': The start and end date in relation to the [http://abiscorp.com/adjwiki/GetFile.aspx?File=Item Control\stkreceipt-porecdate.jpg|PO Receipt Date].

'''Item''': This is the Item Code. It is a partial text look-up field; the entire code is not required.

'''Held For''': This is the Inventory Holder name. It is a partial text look-up field; the entire name is not required.

'''Bin''': This is the Bin name. It is a partial text look-up field; the entire name is not required.

'''Owner''': This is the Inventory Owner name. It is a partial text look-up field; the entire name is not required.

===Standard Report Fields===

'''Date''': The PO Receipt Date.

'''Trans#''': The package ID number (aka P#).

'''Source''': The Purchase Order number the item was received on.

'''Item''': The Item Code.

'''Unit''': The Purchase Unit.

'''Quantity''': The quantity received in purchase units.

'''Unit Cost''': The Unit Cost of the item in purchase units.

'''Total Cost''': Quantity * Unit Cost.

@@ Line 15: / Line 15: @@
 '''Location''':  This is the Warehouse name.  It is a partial text look-up field; the entire name is not required.
-'''Start/End Date''':  The start and end date in relation to the [http://abiscorp.com/adjwiki/GetFile.aspx?File=Item Control\stkreceipt-porecdate.jpg|PO Receipt Date].
+'''Start/End Date''':  The start and end date in relation to the [[Media:PO_receipt_date.png|PO Receipt Date]].
 '''Item''':  This is the Item Code.  It is a partial text look-up field; the entire code is not required.

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