Print Stocking report (Purchase Order)

• The ‘Inventory Stocking’ report can be printed from these screens:

  • ‘Inventory Stocking’ screen

  • ‘Purchase Order Details’ screen → ‘Stocking’ tab

To Print the Inventory Stocking report:

1. Navigate to the 'Purchase Order Details' screen → 'Stocking' tab; OR,

   Open

   

   'Purchase Order Details' screen → 'Stocking' tab - 'Print' button

2. Navigate to the ‘Inventory Stocking’ screen.

   Open

   

   'Inventory Stocking' screen → 'Print Stocking' button

3. Click the ‘Save’ button on the ‘Inventory Stocking’ screen.

   1. If changes are made to the Inventory Stocking, they must be saved in order to appear on the report.

4. Click the ‘Print’ or ‘Print Stocking Report' button.

5. The ‘Inventory Stocking’ report dialog will appear.

   1. Refer to Report Dialog Functionality.

       

Report Dialog Functionality: