Merchandise Receipts

Overview

Go to CAS --> Reports --> Warehouse --> Merchandise Receipts

Use this report to generate summary or detail information on merchandise receiving.

Use the Reprint Receipt function to get a copy of the original receipt. Use Purchase Order Tracking to review original Purchase Orders.

Details

User provides details and generates a merchandise receipt report. User specifies the report by the venue, store, warehouse, and vendor, then provides the dates between which the merchandise receipts are to be reported. User selects against purchase order if he wants the report to show only orders received against a purchase order. User selects detailed if he wants the report to show the UPCs and their details for each order. The user then generates the report which provides the vendor, venue, store/warehouse, purchase order number, purchase order date, transaction number, and transaction date for each merchandise receipt.