<< Click to Display Table of Contents >> Navigation: Modules > Inventory Management > Warehousing > Reports > Receiving Reports > GRV's Processed |
Overview
This application allows you to report on all GRVs processed based on the selection criteria entered.
Function
Once you have opened the application, make your required selection out of the following criteria:
Date- Select the date using the drop down arrow
Order- Select the order code using the picker
Delivery location- Select the delivery location using the picker
Supplier- Select the supplier code using the picker
Select Type- Choose between stock, non stock or all orders
Report group types- Select the group types by ticking the correct box or alternatively select all the types or you can unselect all the group types.
Select stores- Select the store(s) by ticking the correct box or alternatively select all or unselect all stores.
Report sequence- Select the type of report sequence you would prefer by selecting on one of the options.
Click on the button to generate the results for the GRV processed report