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11.7.2 Reports: Inventory Receipts by Product

This section demonstrates how to generate a report for the store that lists Inventory Receipts by Product.

The Inventory Receipts by Product report lists all receipts received through expected inventory records, ad hoc receipts, and receipts added as a result of product disposition.

1. From the Reports menu, select Inventory Reports.

2. Click the Inventory Receipts by Product link. This opens the Inventory Receipts by Product page.

3. Enter the start and end date for the report, along with the following details:

Include in this report: Select either All SKUs or individual Selected SKUs by using the Add and Remove buttons.

Selected fulfillment centers: Use the Add button to add at least one center from the Available fulfillment centers list. Remove selected fulfillment centers by clicking Remove.

4. Click OK to produce the Inventory Receipts by Product report content page, which displays the following information:

The report criteria used to generate the report.

The date and time the report was generated.

A list of inventory receipts. For each receipt, the following is displayed:

SKU Stock Keeping Unit code for received products.

Description Description of the received products.

Date Received Date the products were received.

Receipt Type The type of receipt (either Ad Hoc or Expected).

Fulfillment Center The fulfillment center that received the products.

Qty Received The number of products received.

Qty Units The unit of measure for the quantity of products received.

Receipt Comment Any additional comments added to the receipt.

Quality Comment Any quality comments added to the receipt.

5. To print the report, click Print.


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