Fastbase Accounting System - Online Manual
Inwards Goods Report
Entered Mon, 26 May 2003 16:12 by
Updated Thu, 7 Jul 2005 17:14
Go to Reports -> Purchasing Reports ->Inwards Goods Report.
This report is used to show all stock receipted into the system during a selected period.
Enter the date range for transactions to report.
Select the branch to report on. The default is "All Branches".
Select the suppliers to report on. The default is "All Suppliers". See Selecting Accounts for Reports & Processing.
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.
You can sort by purchase order reference, receipt reference number, supplier or operator.
Receipts and Credits:
You can print stock receipts and credits together or select to print receipts or credits only.
You can print all goods receipts/credits, whether active or completed.
Select "Yes" to include details of all products ordered. The summary version will include totals for each goods receipt/credit only.
Enter "Yes" to report only purchases where the stock has been purchased from a supplier who isn't the main supplier. This option can be useful in determining how much stock is being brought in from alternate suppliers - possibly at a higher rate.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.