<< Click to Display Table of Contents >> Navigation:  Modules > Inventory Management > Warehousing > Reports > Receiving Reports > Over & Under Supplied Orders

Overview

 

This application reports on all the GRV'd orders which were either over supplied or under supplied when delivered and GRV was captured.

 

Function

 

Generate the Report

 

 

Select the following information:

 

•Period Range - select the period range either 'Period' or 'Date Range'

•Period Range - select the period 'From' and 'To using the pickers, use this selection if the 'Period' option was selected

•Date Range - select the date 'From' and 'To' using the pickers, use this selection if the 'Date Range' option was selected

•Item Range - select the items 'From' and 'To' to report on using the pickers, alternatively leave blank to select all

•Type - select the type of report to generate:

oOver

oUnder

oAll

•Order By - select the order by which the report should be sequenced

 

Select the button to generate the Over & Under Supplied Orders report.

 

Report Type 'All'