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.