Date Range

The date range for which to generate the report.

Vendor

The Vendor for which Stock Receipts will be displayed in the report.

Vendor Reference

The reference number of the Vendor you wish to print the report for.

Vendor Invoice

A specific Vendor's invoice number that you wish to print the report for.

Purchase Order

The purchase order number that you wish to print the report for.

Vendor

The Vendor from which the goods are received.

Type

Specifies whetherthe Stock Receipt relates to an Order or a (packaging) Return.

Transaction

The automatically generated transaction number.

Reference

The reference number recorded on the Stock Receipt.

Received

The date and time at which the receipt was entered.

Invoice No

The invoice number recorded on the Stock Receipt.

Invoice Date

Date of the invoice received from the Vendor.

Purchase Order No

The purchase order number recorded on the Stock Receipt.

Purchase Order Date

Purchase order date provided to the Vendor.

Goods Received

This section displays goods received from the Vendor, indicated by positive values.

Goods Returned

This section displays goods returned to the Vendor, indicated by negative values.

Item Code

The Item Code of the Item received.

Item Description

The name of the Item received, as configured in Bulk Items.

Stock Location

The Stock Location at which the Item was received.

Reference

Reference number that was applied to the line item at the time of receipt.

UOM

The Unit of Measure in which the Item was received.

In the Stock Receipt application the operator can choose which of the Item's configured UOMs to receive stock in. By default this is Stock Unit 1 as configured in Bulk Items.

Quantity

The amount of the Item received in the order line.

Receipt Cost UOM (Net)

The net cost to receive each individual Item.

Cost (Net)

The net cost to receive the order line.

Total (Quantity)

The total quantity of all order lines received.

Total (Cost (Net))

The total net cost of all order lines received.