A Purchase Receive report is used to document the contents of a delivery to a business. The form is filled out by the receiving staff of the business accepting the delivered goods.
In Purchase Receive report you can view report by:
Go to view Purchase Order Report in Localize book:
- Go to the Report menu.
- Click on Purchases & Payables>Purchase Receive.
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- Click on the icon
- Choose your Report Type that you want to view.
- Select your Date that you want to view.
- Click on the View button to view your report.
Purchase Receive Summary Report
The Purchase Receive Summary report displays a summary of the goods bought from all suppliers or from a particular seller. The quantity received, the quantity in stock right now, and the quantity ordered are all displayed in the report.
This below is a template of Purchase Receive Summary:
Purchase Receive Detail Report
The Purchase Receive Detail displays a detail of the goods bought from all suppliers or from a particular seller. The quantity received, costs, unit, Item name and the quantity ordered are all displayed in the report.
This below is a template of Purchase Receive Summary:
Open Purchase Receive Report
An Open Purchase Receive report is referenced by a total one with the reference that received the entire amount.
This below is a template of Open Purchase Receive:
