Inventory received within a date range Report

Reports Central: Inventory --> Warehouses

This report list the products received in the warehouse between a specified date range.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Product	Required	Choose the specified product you want to run this report on from the drop-down list.
Vendor	Optional	Choose the specified vendor you want to run this report on from the drop-down list.
Start Date	Required	Choose the specified start date you want to run this report on from the date text box.
End Date	Required	Choose the specified end date you want to run this report on from the date text box.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Purchase Order	Lists the purchase order number.
Warehouse Name	Lists the warehouse name.
Location	Lists the location.
Qty Received	Lists the quantity received.
Unit Cost	Lists the unit cost.
Date Received	Lists the date received.
Summary	Lists the report summaries.