Processing By Vendor
Last updated
Last updated
The Receiving Report by Product Summary with Return offers a comprehensive overview of received items categorized by product, including information on quantities received, total weights, total amounts, and return quantities. This report enables businesses to track and analyze their receiving activities at a product level, evaluate product performance, and assess the impact of returns on their inventory management processes.
Within this report, we will explore the structure and content of the Receiving Report by Product Summary with Return, highlighting its key components and functionality. By analyzing the various sections of the report, users can gain insights into their receiving trends, product performance, return rates, and overall inventory accuracy.
Step 1: Filtering options to customize the report's parameters.
Process Date: Specify the date for processing.
Ship Out Date: Specify the date for shipping out.
Received Date: Specify the date for receiving.
Vendor: Enter the name or ID of the vendor for filtering the report data.
Status: Select one of the following options: [ALL], Cancelled, Entered, Finished Packing, Hold, Posted, Shipped Out, Not Posted.
Type: Select one of the following options: Both, Ship Out, Receive.
Report Format: Choose between PDF or Excel format for the report output.
Step 2: Click the "Run Report" button
Locate the "Run Report" button and click on it.
This triggers the system to process and generate the report based on the provided criteria.
Step 3: Wait for the report to generate
Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.
Please be patient while the system completes this task.
Step 4: Review the report
Once the report is generated, it will be displayed on the screen.
Carefully review the report, focusing on the information about the number of each column and rows.
Step 5: Save or export the report
If needed, save or export the report for future reference or to share it with others within your organization.
This ensures that you retain the data and can access it whenever necessary.
By following these steps, you can generate the Report and leverage its insights to make informed decisions regarding processing history.
