Run an Incoming Stock Report

The Incoming Stock Report gives you an overview of what you're set to receive from your Active (current) Purchase Orders.

To view the Incoming Stock report click on the Incoming Stock Report tab in the Intelligence section.

The following entry fields found at the top of the report will help you filter for the exact items you might be looking for;

1. Supplier - Filters by supplier that you're set to receive stock from.
2. Variant - Searches for the particular variant of an item that you're looking for.
3. Due From & To - Allows you to enter the searchable time period.
4. Location - Filters for products incoming to a specific holding.

After which, click on the "Update Report" button to create a report based on the criteria you entered.

You should now be able to see two graphs detailing the number of items incoming from and the cost from the selected supplier, respectively.

Below, the table should show the purchase order number, amount of incoming stock, stock meant to come in but has past its due date and the total cost of the incoming stock.

You can now export the reports into a .pdf or .csv format and also save it onto your Google drive if you wish.