Stock Received Not Invoiced Report

This report displays purchase orders where stock has been received but the supplier has not yet issued an invoice. Use this report to see the item quantity, item cost and total cost for orders with stock received but not yet invoiced.


Prerequisite


Data from this report can be exported in Excel, PDF or RTF format. 



Input:

Time PeriodAllows the user to select the time period from a list of options or set a custom date range.
Currency
Allows the user to select the currency to be used in the report.
LayoutSet to the Default layout. Allows selection of saved layouts, if any. 
Save Layout AsAllows saving a layout for potential future use.
Reset LayoutResets the layout to the default layout or selected saved layout.


Select Apply Filter to set filter fields for the report and Update to refresh the output with any new changes. See Managing DEAR Reports - Filtering Reports for more detailed information about using filters. 



Output:

The following output fields are available for this report. You may have to open the More Fields dropdown menu to add some of them to your report.


Fields
SKUProduct SKU
ProductProduct name
PO #Purchase Order Number identifying the purchase
PO DateDate of the purchase order
Received DateDate when stock was received
SupplierSupplier name
Required ByDate when the purchase needs to be delivered
LocationLocation this purchase is intended for
CategoryProduct category
BrandProduct brand
Product TagsComma-separated product tags
FamilyProduct family name
UnitProduct unit of measure
Data Headers
Quantity
Quantity of the product received
Cost
Cost of 1 unit of the product from the Purchase Order
Total
Total = Cost * Quantity


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