![](NEW_FOLDER_SYSTEM/ICONS/IM_Trans.png)
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:
![](NEW_FOLDER_SYSTEM/Inventory_Management/Receiving_and_Distribution_Recaps/Receiving_and_Distribution_Recaps.PNG)
![View Receiving Recap Form View Receiving Recap Form](NEW_FOLDER_SYSTEM/BUTTONS/ViewReport-Normal.png)
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