The Incoming Stock Report gives you an overview of what you're set to receive from your Active (current) Purchase Orders.
Note
The report only takes into account purchase orders that are active and not ones that have been received.
To run the Incoming Stock Report:
Go to the Intelligence section of your account via the main menu. Click on Inventory > Incoming Stock:
You can use any of the following metrics via the Show Me menu to control what is displayed on your report:
To narrow your search criteria, you can use any of the available filters within the Add Filters menu:
Click on Apply Filter to update the report.
You will now be able to see a detailed report of your incoming stock.
You can now export the report as a CSV file by clicking on Manage > Export. You can also click on Save as New to create a copy of the report with the selected filters and metrics.
