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Fastbase Accounting System - Online Manual

Inwards Goods Report

Document 103281/1

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.

Start Date:
End Date:
Enter the date range for transactions to report.

Receiving Branch:
Select the branch to report on. The default is "All Branches".

Selected Suppliers:
Select the suppliers to report on. The default is "All Suppliers". See Selecting Accounts for Reports & Processing.

Selected Products:
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.

Sort Sequence:
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.

Include All?:
You can print all goods receipts/credits, whether active or completed.

Detail Report?:
Select "Yes" to include details of all products ordered. The summary version will include totals for each goods receipt/credit only.

Exceptions 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.

Run Report.

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