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 PeriodAllow user to select the time period from a list of options are set custom a custom date range.
Currency
Allow user to select currency to be used in the report
LayoutSet to the Default layout. Allows selection of saved layouts, if any. 
Save Layout AsAllows saving of a layout for potential future use.
Reset LayoutResets 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 purchase needs to be delivered.
LocationLocation this purchase 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 product from Purchase Order.
Total
Total = Cost * Quantity.


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.