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Reports - Purchasing

📄️ PO-13 Receiving

This report shows which inventory has been received, whether manually or through the scan gun, from a certain supplier or specific employee in a given date range, as well as the estimated delivery date. This can combine multiple POs and span multiple supplier invoices. This will allow you to print a report that should match the bill of lading from the vendor so you can show EPASS agrees with their paperwork and, when this is handed to Accounts Payable, they can also see everything is in order.