The Goods Received by Item Category Report shows the merchandise received for each product category separately.
Click Warehouse, click Receiving, click Receiving Reports, and then click Goods Received By Category.
Select the Sort order, use the From and To fields to select the merchandise received date range, select the item range, and then select the vendor range.
To generate the report for all receipts, items, and vendors, leave the received date, item, and vendor selection fields empty.
Select the company ID, and then select one of the following report views:
Show detail: Select this option to view the receipt for each individual item.
Show summary: Select this option to view a summary of the receipts classified by the product category.
Select the Output destination, and then click Print.