Receiving Orders Details Report
The Receiving Orders Details Report allows you to see a log of all the Order Lines on currently Placed and Scheduled Orders. Refer to the steps below on how to view the Receiving Orders Details Report.
Viewing Receiving Orders Details Report
- Click Reports > Reports List from the navigation.
- Click Receiving Orders Details under the Purchases heading.
- Select to search by All Vendors or one in particular. You may also Search Items.
Some things to keep in mind
- Each column in the report can be clicked on in order to reorganize the data.
For example you can click on Status to see in descending order which Invoices are still awaiting approval.
- Export the data in this report to Excel by clicking the download button in the upper right.
Item Name: Name of Vendor
Pack Size: Number vendor assigns to invoice; listed on received physical invoice
Quantity: Date by which vendor invoice must be paid.
Vendor Name: Date of Invoice; listed on received physical invoice