As part of your receiving process, you may find the Stock Status report to be helpful to confirm the inventory you have received for your customer(s).
- Select Reports from the main menu
- From the reports sub-menu click Stock Status
- Select the Customer(s) you wish to report on from the list
- Enter an End Date if the end date range you are looking for is different than today’s date
- Choose if you wish to run the report as a Summary or You can also choose to view items that you do not have in stock or inactive items by selecting the appropriate options
- Click Run Report