Report Receiving History

This report generates a list of all receipts over a date range, filtered by location group, vendor, and/or part.

The Modify Report button allows the following report filters to be customized:

REQUIRED TAB

Group1 - Choose how to group first by choosing either Location Group or Class.
Group2 - Choose how to group second by choosing either Vendor or Part.

OPTIONAL TAB

Cost - Choose whether to have the cost on the report show as the Item Cost (billed cost from PO) or Landed Cost (cost after reconcile).
Class - Choose a class to run the report for. Leave this field blank to run for all classes.
Location Group - Choose a specific location group to run the report for. Leave this field blank to run for all location groups.
Customer - Choose to run the report for a specific customer. Leave this field blank to run for all customers.
Vendor - Choose a specific vendor to run the report for. Leave this field blank in for to run the report for all vendors.
Part Number - Choose a part number to run the report for. Leave this field blank to run for all parts.
Date Received - Choose a date range to run the report for. This date range looks at the DateReceived on the RECEIPTITEM table in the database, mean the date the item was received. Back dated receipts and partial receipts will show up correctly.
Include Misc Items - Choose to show/hide miscellaneous items by checking/unchecking this checkbox.
Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
Show Customer Receipts - Choose to show/hide customer returns (credit return sales orders) by checking/unchecking this checkbox.
Show Quantity Totals - Choose to show/hide the quantity totals by checking/unchecking this checkbox.
Show Vendor Receipts - Choose to show/hide vendor receipts (regular purchase order receipts) by checking/unchecking this checkbox.

PRINTER TAB - Allows a default printer to be specified for the report in each location group.