Related topics
This routine creates a report that shows the received goods in quantity, volume and weight for selected item/warehouse/supplier combinations during a specific historic time span. The purpose of this report is to give the warehouse manager, inventory manager or similar person a powerful tool for measuring the purchase efficiency. The report also provides the company with information of the actual workload in the receiving docks. Furthermore, the report reflects the measurement of how well the replenishment cost and carrying cost elements of the EOQ calculation are affecting receiving, e.g., if the persons working in the receiving areas are backlogged this may indicate a need the decrease the number of replenishment.
Sequence
- Supplier
- Item group
- Warehouse
A total is printed for each sequence criteria.
Selection
- Supplier
- Item
- Item group
- Warehouse
- Reception date
- Details
- Set to YES if you want this report to show detail level. Otherwise, leave NO to get a summary level printout. The detail level print includes supplier/item/warehouse combinations and a total for each sequence category. The summary report includes only totals for each sequence category.