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:

1. Click Reports in the sidebar.
2. Click Inventory.

3. 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. 
• Owner 
• 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. 

4. Click Generate or Email.