Historical Receivers

The Inventory Receivers report is a recap of the purchases (shipments received) for all inventory items for a specified period. Each purchase line item on the report will include the inventory part number and description, the date received, the supplier from whom the purchase was made, the purchase order reference number (if any), the quantity purchased, the unit price and the cost amount.

This report may be printed in order of the receiver date, vendor order by vendor name or vendor number, or in order of the part number.