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 Supplier register

To limit the report to a single Supplier, enter the Supplier Number here.

PO No.

Range Reporting Numeric

To limit the report to Goods Receipts for a particular range of Purchase Orders, enter their Order Numbers here. Use a colon (:) to separate the first and last number.

Location

Paste Special Locations setting, Stock module

To limit the report to a single Location, enter the Location Code 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.

Sorting by

Choose the order in which the Goods Receipts are to be listed in the report.

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