This report displays Stock received via Purchase but not yet invoiced/billed filtered by Date Received. Un-invoiced receipts are products you have received that your supplier did not invoice yet.



Input:

Following are input for this report



From
Allow user to select a date i.e. beginning date of required report
To
Allow user to select a date i.e. closing/end date of required report
Currency
Allow user to select Currency for report
Update
Update button which refresh report results
Apply Filter
This button show option to set filter on fields used in report
Export
This button will allow user to export report data in Excel, PDF or RTF format


Output:

After setting inputs described above, when you press update button, report will refresh as per inputs selected. There are following output field available for this report.


SKU

 Product SKU.

Product

 Product name.

PO #

 Purchase Order Number identifying the purchase.

PO Date

 Date of the purchase order.

Received Date

 Date when stock was received.

Supplier

 Supplier name.

Quantity

 Quantity of the product received.

Cost

 Cost of 1 unit of product from Purchase Order.

Total

 Total = Cost * Quantity.

Required By

 Date when purchase needs to be delivered.

Location

 Location this purchase intended for.

Category

 Product category.

Brand

 Product brand.

Product Tags

 Comma-separated product tags.

Family

 Product family name.

Unit

 Product unit of measure.