The Stock Receipt report shows all inventory that you’ve received during the specified date range.

You can save the report’s output to a CSV file, or email it.

Running the Stock Receipt Report

To access 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.

4. Click Generate or Email.