Warehouse Incoming Reports

Warehouse Incoming Reports

In this application, reports are generated for Inventory Incoming operations.
The reports can be viewed on screen, printed, saved in PDF or sent to Excel.

Warehouse Incoming - Register Format

Displays the incoming in the register format for that day, to generate this report the following actions are performed:
Go to: Administration (Back Office) → Inventory Management → Warehouse Incoming and Departures → Warehouse Incoming Reports → Warehouse Incoming - Register Format.
Enter the information in the following fields:
Field
Description
Date
Enter the day manually dd/mm/yyyy or click on the calendar.
Report Format
Define the form of presentation of the report:
  1. PDF: can be displayed on screen, printed and saved.
  2. Excel: the information is sent to a spreadsheet.
Press the Show button.

Warehouse Incoming - Summary

 It issues a summary of the incoming per supplier or per day in a period of time, to generate this report the following actions must be performed:
Go to: Administration (Back Office) → Inventory Management → Warehouse Incoming and Departures → Warehouse Incoming Reports → Warehouse Incoming - Summary
Enter the information in the following fields:
Field
Description
Date From
Manually enter the starting day dd/mm/yyyy or click on the calendar.
Date To
Manually enter the day dd/mm/yyyy of completion or click on the calendar.
Group By
Indicate whether to group entries by supplier or by day.
Report Format
Define the form of presentation of the report:
  1. PDF: can be displayed on screen, printed and saved.
  2. Excel: the information is sent to a spreadsheet.
Press the Show button.

Warehouse Incoming - Details

This report displays the accumulation by products of the incoming grouped by supplier. To generate this report the following actions are performed:
Go to: Administration (Back Office) → Inventory Management → Warehouse Incoming and Departures → Warehouse Incoming Reports → Warehouse Incoming - Details
Enter the information in the following fields:
Field
Description
Date From
Manually enter the starting day dd/mm/yyyy or click on the calendar.
Date To
Enter the day manually dd/mm/yyyy or click on the calendar.
Inventory Type
Select one or all inventory types.
Group By
Define how the input products will be grouped: group, subgroup, both or none.
Report Format
Define how the report is displayed:
  1. Normal: it is displayed on the screen, printed and saved.
  2. Excel: the information is sent to a spreadsheet.
Press the Show button.

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