This is the feature, where you can see all the arrival material to the organization. It can be Sales Return, Purchase, Retail Purchase, Retail Sales Return, Job Work Inward, Stock Adjust etc.
In Inventory and Supply Chain, when we bring the cursor on the Reports Menu we see a lot of Functions. ‘Transaction’ is one of them.
On clicking this function we get many features, out of which is the Arrival Register.
On clicking the 'Arrival Register', we get the following and when we click (⮟), the dropdown opens up.
Now you can see many fields, with the help of these fields we can do many permutations and combinations and perform our search.
Select the Item Category, from the dropdown, if you want to search by this category.
Select the Item Item Group, from the dropdown, if you want to search by this Item Group.
Select the Item name, for which you want the Arrival report.
Select the account, if you want the arrival report of that account.
You have to select the branch for which branch you want the arrival report. If not selected then the issue report will be for all the branches.
You have to select from the dropdown for which pay type, you need the arrival report.
You select the period of the search.
You have to select from the dropdown the type of filter, i.e. By Net Wt. or Gross Weight or Less Weight etc.
We have to select the range.
You have to select voucher or monthwise from the dropdown.
Selecting the fields, we want to search, generates the Arrival Register Report.
Now on clicking the print button, we get
This report will be available by clicking the print. On the top, you can see a symbol to download and print. If you want a PDF or Excel, then click on the button accordingly.
Thus we can get the Arrival report monitor our company’s progress, and take action accordingly.
