Expected Deliveries Report
Overview:
The Expected Deliveries Report lists Orders by Vendor that have a Delivery Date within the date range you select.
Things to know!
- This report will only be accessible and visible to users who are given access to this report function.
- The Expected Deliveries Report lists Orders by Vendor that have a Delivery Date within the date range you select.
- This report runs for a selected date range.
- This report can be run for a specific Vendor.
Report Parameters
To Run the Expected Deliveries Report, navigate to Inventory>Reports>Ordering>Expected Deliveries Report. Upon selection, a Report Parameters screen like the below will display:
Begin Date: From the drop-down calendar, select a starting date range.
End Date: From the drop-down calendar, select an ending date range.
Detail or Summary: If you do not want to see the inventory items on the Order then use the drop-down to select Summary.
Vendor: If you want to view only one Vendor, use the drop-down search to select the Vendor.
Vendor Group: If you want to view a Vendor Group, use the drop-down search to select the Vendor Group.
Run Report: Once you have selected your report parameters, click the Run Report button to list the report.
Expected Deliveries Report:
Selecting to Run the Expected Deliveries Report in detail will display a report similar to below.
Site: The name of the Site where the Order will be delivered.
Vendor: The Vendor that the Order is coming from.
Order Nbr and Date: The Order Number and the date the order was placed.
Delivery Date: The date that the order is supposed to be delivered.
Order Amount: The total amount of the order.
Item Code and Item Names: The codes and names of the vendor's items.
Quantity and Pack Size and Pack Price: The quantity that was ordered for each item and its pack size and pack price.
Total: The total dollar price for each item ordered.
Report Options: For a description of the toolbar provided at the top of the report, please see "Report Options" for help. Report Options link.