Report Receiving Summary
From Fishbowl Advanced
This report shows an overview of orders that are in receiving and their status. It can show which orders have items that have been received but not reconciled which can help accountants.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Apply Date Filter - Choose the date type to use for the report: Bill Date, Date Last Changed, Date Received, Date Reconciled, Order Date Issued.
- Date Range - Choose a date range to run the report for. The date type used is the one selected above.
- Receiving - Select an order to run the report for or leave blank to include all orders.
- Location Group - Select a location group or leave blank to include all location groups in the report.
- Customer - Select a customer or leave blank to include all customers in the report.
- Vendor - Select a vendor or leave blank to include all vendors in the report.
- Part Number - Select a part or leave blank to include all parts in the report.
- Report Title - This option allows the title displayed at the top of the report to be customized.
- Show Purchase Orders - Choose to show/hide purchase orders on the report by checking/unchecking this checkbox.
- Show Sales Orders - Choose to show/hide sales orders on the report by checking/unchecking this checkbox.
- Show Transfer Orders - Choose to show/hide transfer orders on the report 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.
- ORDER STATUS TAB - Choose the order status to include in the report: Entered, Fulfilled, Received, Reconciled.
- COLUMNS TAB - Choose which columns to show/hide on the report by checking/unchecking the checkbox next to each column name.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.