This report provides by SKU a detail of all merchandise receipts.
To pull the report by Venue, Warehouse or Store the user selects from the drop down menu for the appropriate resulting location
Also receiving can be consolidated by transactions.
To pull received items by classifications user selects Department, Category, SubCategory, Vendor, Royalty, Size, Style or Color. Any combination selected will pull the appropriate items to the report.
To view the report from a begining UPC number to an ending UPC number in numeric order user enteres the beginning UPC into From: and the ending UPC into To:
To view a known Transaction number the user enters the Transaction Number into the box.
User selects date range by selecting the Date From and Date To Calender and entering the appropriate dates.
The user can then generate the report or download the CSV file. The generated report contains the warehouse name, the SKUs, and the description, transaction number, PO number, quantity ordered, quantity received, unit cost, freight supplier, remarks, and the date of each transfer.
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may view receiving journal report at Venues or Store assigned to them.