Generating Goods Receipt List Report

How to generate Goods Receipt List report?

Goods Receipt List Report will show the list of inventory intake in the chosen store based on the search criteria. It will list out the PO No, inventory code, supplier, description, qty received, unit, unit price ($), amount $ and DO/ Invoice.

To generate Goods Receipt List Report

1. Select Goods Receipt List under Fixed Report from the Menu.

2. Select the store, Goods Receipt Date period and other search criteria.
3. Click on the Search button.

4. A new tab will appear that contains the Goods Receipt List Report based on the search criteria.
5. The report will entail the following:
   • PO NO – The purchase order number for this inventory purchase.
   • INV CODE – The inventory code number.
   • SUPPLIER – The supplier involved in this inventory transaction.
   • DATE RECEIVED – The date that the inventory is being checked into the store.
   • DESCRIPTION – The name of the inventory.
   • QTY RECEIVED – The number of inventory received.
   • UNIT – The unit of measurement for the inventory.
   • UNIT PRICE ($) – The cost price for each inventory item.
   • AMOUNT $ – The total amount for this inventory transaction.
   • DO / INVOICE – The delivery order/ invoice number for this purchase order.

More on this topic

• For step-by-step guides to using the Fixed Reports module, see Fixed Reports Module.