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 the amount received by the supplier, and how much it was received in your default units; and if any were on back order.
To access this report, do the following:
- In the Drop Down Menu click Reports, then select Inventory and then press Raw Material Received
- A report will pop-up, 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 save or print this report in the top left, or email it directly from FlexiBake using the top right Email Report button.
