Departments Receiving
See a summary of what items you are receiving and from where.
Last updated
See a summary of what items you are receiving and from where.
Last updated
Use the field in the top left area of the report to customize the item report. The top row of field will use calendar pop-ups to allow you to select the time frame used to populate the report table, then filter by department using the drop-down menu, and click "View" to generate the report.
PLU- The item number, hyperlinked to the item page
Description- the name and size of the item sold
Quantity- the number of the items sold, negative for returns
Cost- The total cost of the items in the row
Vendor- The vendor that the order was received from
