The Goods Received Report shows the merchandise received classified by individual item along with the corresponding purchase order number and the receiving date.
Click Warehouse, click Receiving, click Receiving Reports, and then click Goods Received.
Select the Sort order, select the merchandise received date range using the From and To date editors, select the item range, and then select the vendor range.
To generate the report for all receipts, items, and vendors, leave the corresponding fields empty.
Select the Output destination, and then click Print.