Receiving Report By Vendor Summary

The Receiving Report by Vendor Summary offers a comprehensive overview of receiving data categorized by vendors. It provides essential information such as vendor names, total quantities received, total weights, Avg price and total amounts. This report allows businesses to assess vendor performance, track receiving volumes, and evaluate the effectiveness of their vendor relationships.

Within this report, we will explore the structure and content of the Receiving Report by Vendor Summary, highlighting its key components and functionality. By analyzing the various sections of the report, users can gain insights into their receiving trends, vendor contributions, and potential opportunities for optimizing procurement processes.

Step 1: Filtering options to customize the report's parameters.

• Receiving Date: Specify the date range for the receiving.

• Vendor: Enter and select the name of the vendor for filtering the report data.

• 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 receiving history.