Weekly Receiving by Vendor Report
Overview:
The Weekly Receiving Report lists Receipt totals, by vendor, for each day of the week. It will summarize Vendor Receipts for each Site and then for each Vendor.
Things to know!
- This report will only be accessible and visible to users who are given access to this report function.
- The Weekly Receiving Report lists Receipt totals, by vendor, for each day of the week.
- It will summarize Vendors for each Site and then for each Vendor.
Report Parameters
To Run a Weekly Receiving Report, navigate to Inventory>Reports>Receiving>Weekly Receiving Report. Upon selection, a Report Parameters screen like the below will display:
Site: The Site prompt will appear if you are logged into your Company and you have multiple Sites. You can run for a specific Site or all Sites.
End Date: From the drop-down calendar, select an ending date range. The day you select will be included in the report as the column for the last day and the other columns will be for the 7 prior days.
Vendor: If you want to view only one Vendor, use the drop-down search to select the Vendor.
Run Report: Once you have selected your report parameters, click the Run Report button to list the report.
Weekly Receiving Report:
The day you select as the End Date will be included in the report as the column for the last day and the other columns will be for the 7 prior days. Vendor totals are listed for each Site and then Vendor totals for all Sites are summarized at the end of the report.
Report Options: For a description of the toolbar provided at the top of the report, please see "Report Options" for help. Report Options link.