This tutorial shows you how to consult the Receipt Reports available on the platform. You can access three different reports: Receipt Reports, Pending Purchase Orders Report and Pending Return Orders Report.
Each of these reports presents organized and exportable data, with the possibility of viewing it by different criteria (document, partner or product), allowing a detailed analysis of processes that have already been completed.
1. Receipt Reports
In this list you can see the completed receipt documents, pre-filtered by period (document date). You can view data such as document number, document type, partner, vehicle, product type, batch, quantities and weights received. The export function allows detailed logistical analyses by product type, partner or document.
2. Pending Purchase OrdersReport
In this list you can see orders that have not yet been received, pre-filtered by the document's delivery date. You can view details such as quantity ordered, quantity ordered, weight, vehicle and expected delivery date. The export can be done by document, partner or product, allowing effective control of pending orders.
3. Pending Return OrdersReport
In this list you can see customer returns still to be processed, pre-filtered by delivery date. You can view information such as partner, product, quantity ordered, quantity received and weight. You can export the data by document, partner or material, ensuring accurate tracking of open orders.
