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Generating the Goods Received by Item Family Group Report

The Goods Received by Item Family Group Report shows the merchandise received for each family group separately.

Figure 1-83 Generating the Goods Received by Item Family Group Report

1. On the toolbar, click Warehouse, click Receiving, click Receiving Reports, and then click Goods Received By Family Group.
2. 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.

3. Select the company Id, and then select one of the following report detail 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 family group.

4. Select the Output destination, and then click Print.