This report is useful if you are looking to see which materials were received on a certain date or over a time period. It will show you which supplier, the receiving slip, purchasing order, supplier code, the lot number and material description. This report will also show you how much of the raw materials were received in your default units and if any were on back order.
To access this report, follow these steps:
- In the Drop Down Menu click Reports, then select Inventory and then press Raw Material Received (Default Units Only)
- The report will generate, you can select a Period or you can choose from two Dates. Once you click Refresh it will show you the reports from the dates chosen. You can either print this report, or email it
