For a general description of the use of functions of receiving see chapter Report List and Report Buttons.

In the reports menu of a received invoice you can find the preset and all users reports that can be put in the following categories:

By clicking the report icon in the task bar of the receiving document, or right-clicking the Receiving Slip button in the receiving document, you will open a list of reports:

• Receiving slip - displays the receiving slip with the basic data about quantities, supplier's prices and supplier's value

By clicking the report icon in the task bar of the receiving document or right clicking the Detailed Receiving Slip button in the receiving document, you will open a list of reports:

• Detailed receiving slip - displays the detailed receiving slip with calculation of purchase price and data from the pricing (margin, VAT, sales price, retail price, and retail value of goods). In other words, it displays some data from the pricing.

By clicking the report icon in the task bar of the receiving document or right clicking the Costing button in the receiving document, you will open a list of reports:

• Costing- displays data from the costing: supplier's price, included costs, and purchase price of goods. In other words, it displays some data from the Costing.