Purchases Reports
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      RECEIVING ORDERS DETAILS REPORT

      The Receiving Orders Details Report allows you to see a log of all the Order Lines on currently Placed and Scheduled Orders. Refer to the steps below on how to view the Receiving Orders Details Report.

      Viewing Receiving Orders Details Report

      1. Click Reports > Reports List from the navigation.
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      2. Click Receiving Orders Details under the Purchases heading.mceclip1.png
      3. Select to search by All Vendors or one in particular. You may also Search Items.mceclip2.png

      Column Key

      Item Name: Name of Vendor

      Pack Size: Number vendor assigns to invoice; listed on received physical invoice

      Quantity: Date by which vendor invoice must be paid. 

      Vendor Name: Date of Invoice; listed on received physical invoice