Generating the Receiving Report by Receipt Number Report

The Receiving Report shows detailed receiving information for each merchandise receipt entered into SimVen. The report lists each receipt separately.

1. Click Warehouse, click Receiving, click Receiving Reports, and then click Receiving By Receipt Number.
2. Use the From and To fields to select the receipt received date range, select the vendor range, select the Output destination, and then click Print.

   To generate the report for all receipts and vendors, leave the corresponding fields empty.