The Bulk Stock Receipt Report shows all bulk intakes for the specified date range.
You can save the report’s output to a CSV file, or email it.
Running the Bulk Stock Receipt Report
To run the Stock Receipt Report:
- Click Reports in the sidebar.
- Click Inventory.
- Specify the filters for the report:
- From — The starting date received. This defaults to the first day of the current month.
- To — The ending date received. This defaults to the last day of the current month.
- Winery — This filter is only available if you’re in a multi-winery setup. The winery to include in the report. If blank, the report includes all wineries in your setup.
- Ext. P.O. Ref — An external P.O. reference.
- Click Generate or Email.