Print Stocking report (Purchase Order)

This functionality is new as of version 4.1.

The 'Inventory Stocking List' report is printed for each Stocking, and shows the Inventory Location into which the Inventory was placed during the Stocking Process.

  • 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,

    'Purchase Order Details' screen - 'Stocking' tab - 'Print' button
    'Purchase Order Details' screen → 'Stocking' tab - 'Print' button
  2. Navigate to the ‘Inventory Stocking’ screen.

    'Inventory Stocking' screen - 'Print Stocking' button
    '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: