Receiving Recaps

Description of Report's Use:

Once merchandise is received into TAM, this document is automatically printed and recaps in detail the SKU received, number of units, and cost and retail totals. Then once the invoice arrives this document is used to quickly reconcile the units received and unit costs.

Selection Screen:

Columns Included On Report:

See sample report above

Grouping Options:

Not Applicable

Sorting Options:

Purchase Order Number or Vendor Name

Filtering Available:

Not Applicable

Option/Module:

Inventory Management

Package:

ValuePACTM

Location Availability:

Main and Remote