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Goods In Report

The Goods In Report option displays which goods have been received based on either the buyer (category manager) or department assigned to the item. The report, when used in combination with the Sales Variation Report, can be utilized as a quick "settlement report" for items that are not individually lotted. This information is helpful when considering how much to pay a vendor based on the average selling price of the item generated in the Sales Variation Report.

Available Actions

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Printing

Goods In Report Fields

Department/Buyer	Enter one, several, or all departments for the report if generating by department or enter one, several, or all buyers if you are generating the report by buyer.
For Status	Enter the status of the purchases for the report: open, pending, or both
Sort By	Enter the sort order for the report: PO, vendor, expected date, or item.

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