Incoming Stock Report

The Incoming Stock Report provides Store Owners with details of Incoming Stock. This Report is only displayed if the Purchase Management module has been installed.
To access the Incoming Stock Report:
1 - On the Left Menu, click on Report
2 - Go to Omni-channel Reports > Inventory Reports > Incoming Stock Report
Alternative Path: Go to Omni-channel Reports > Report Dashboard > Overview > Inventory
Reports > Incoming Stock Report
The Incoming Stock Report page is displayed with the default view as below:

Open

You can have an overview of Incoming Stock through the Intelligent Data block. The data grid below are more details about Incoming Stock by each SKU including these metrics:
• Supplier: A person or an organization provides Store Owner with products or services
• Purchase Order: A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.
• Quantity in Source (s) (Quantity On-hand): The real quantity of a product physically presented in Source
• Incoming Stock: Stock to be received from purchase orders or stock received but hasn’t been transferred to any Source
• Overdue Incoming Stock: Stock from a Purchase Order is considered overdue if the expected delivery date for that Purchase Order has already passed.
• Total Cost of Incoming Stock: Calculated based on the cost of each SKU in Purchase Order.

Please note that this report only calculates data from Purchase Orders that are processing.