Inventory Receipts History Report

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Inventory Management Options

Navigation

Select Inventory Management Reports menu > Inventory Receipts History Report.

Overview

Use Inventory Receipts History Report to list details of the quantity received, cost of goods received, quantity returned, and the quantity produced for a single year or range of years for up to 13 separate inventory periods. Transactions are posted to inventory based on the accounting date of the source module, including future-period or future-year transactions. The receipt history information can be printed by item only, by item with warehouse detail, or by item with vendor detail.

You can enter a selection of item codes, product lines, vendor numbers, item descriptions, warehouses, bin locations, year-to-date cost of goods received, user-defined categories (if descriptions have been entered in Inventory Management Options), and user-defined fields (UDFs) to print. You can print only items with a change in quantity received over the last period using the % Change in Qty Rec Prior Period selection. Only items with a change in the quantity received from the prior period based on the percentage or range of percentages entered are printed.

Fields

Report Setting	Fiscal Years / Calendar Years
Description	Product Types to Print
Type	Procurement Types to Print
Default Report	Print Inactive Items
Print Report Settings	Data to Print
Three Hole Punch	Operand
Number of Copies	Value
Collated	Printer/Output
Sort Report By	Keep Window Open After Print
Page Break	Keep Window Open After Preview
Report Type