Receiving Report

This report includes receiving details so that you can validate proper receiving procedures and maintain inventory levels. Each Document is on its own page.

Navigate: Reports > Inventory Reports > Receiving Report.

Table 10-5 Receiving Report Parameters

Parameter	Description
Document	The document identifier.
Carton	The carton identifier.
Department	The department for the subset of items.
Item	The item identifier and description.
Dimension 1	The item color.
Dimension 2	The item size.
Qty. Expected	The number of items expected in the shipment based on the Inventory Document.
Qty. Received	The received quantity of the item.
Qty. Verified	The verified quantity of the item.
Carton Total	Sum of the quantity expected, quantity received, and quantity verified for the carton.
Total	Sum of the quantity expected, quantity received, and quantity verified for the document.

Selections for Receiving Report

Select an option or make entries in any of the following fields to control report output:

• Date Range: Enter a single fixed date, a date range (begin and end dates), or select a relative date option (Yesterday, Last Week, and so on) from the drop-down list.

• Specific Date: Choose a drop-down option.

• Document: Enter the document identifier.

• Carton: Enter the carton identifier.

• Employee: Enter the ID of the person who received the carton.

Figure 10-6 Sample: Receiving Report