Goods Receipt Journal
This report shows Goods Receipts from the
Goods Receipt register.
Please click
here for details about the Location field added to the specification window by the Stock Locations Value Pack.
- No.
- Range Reporting
Numeric
- Specify the range of Goods Receipts to be shown in the report. Use a colon (:) to separate the first and last number.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the start and end date of the period whose Goods Receipts are to be shown in the report. The first record in the Reporting Periods setting is used as a default.
- Supplier
- Paste Special
Suppliers in Customer register
- To limit the report to a single Supplier, enter the Supplier Number here.
- Function
- Use these options to determine the level of detail to be included in the report.
- Overview
- This option gives a report with one line per Goods Receipt, showing Receipt Number and Date, Supplier, Comment and Value.
- Detailed
- This choice produces a report listing each Item on the Goods Receipt with quantities and unit prices. Any extra costs such as carriage or customs duties are also shown.
- Specify
- Use these options to specify whether approved and/or unapproved Goods Receipts are to be included in the report.