POP – Receipts Due Report

Purpose: Use this option to help determine what stock is on order but not yet received.

Processing:
On the main menu click Orders > Suppliers > Reports > Receipts Due, or click Report Control button – P.O.P – Click Receipts Due button to open form.
Select printer – see Printing Reports.
Populate form as required – see below
Click OK to print/display/export to selected file type.
Close form.

Dates: Either: manual entry formatted as DD/MM/YY. Type over the parts of the date you wish to change – the system will skip over the “/” part itself. If the date you enter is invalid; the cursor will return to the start of the date and await a valid entry, or; click on the field to highlight data – white on a blue background – then right click to open the Calendar Menu – see Dates and Calendar.

Click OK to print or export report or Close to abandon.