Departments Receiving

See a summary of what items you are receiving and from where.

What's on the Page?

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.

Reading 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

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