Day End Receipts Quick Report

• Authorized POs Quick Report
• Department Usage Quick Report
• Department Master Quick Report
• Item Catalog Quick Report
• Item Class List Quick Report
• Department Backorders Quick Report
• Vendor Directory Report
• Create Custom Reports
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• Alphabetical Index

The Day End Receipts Quick Report lists receipts that have been created during that day.

To create a Day End Receipts Quick Report:

1. From the main Contents, select Receiving > All Receipts. The Quick Click menu appears.
2. Select Search. The Search page for receipts appears.

2. In the first Received Date box, enter today's day.
3. Click Submit. The receipts found from the search are listed.

4. To create the Quick Report, click Quick Report. 
   The Quick Report page appears showing the POs that were completely received today.

• To drop unneeded columns from your report, select Drop Columns from the option buttons at the top of the report.
  - Click on the column heading of the columns you would like to drop from the report.
  - The columns are dropped from the Quick Report after each selection. 
  
  
• To get totals for any column in the report, select Add Report Totals.
  - Click the column heading to see the total cost of all the POs received today.

Note: Before you configure your report, to undo any adjustments you have made, click Refresh.

5. Click File > Print Preview.
   The formatted report displays ready to print.
6. Click Print.
   The Print panel appears. You can select the printer for your report, and, by clicking Properties, you can specify the Orientation on the page as either Portrait or Landscape output. (Landscape prints pages the on the "long" side, often useful for wide reports.)
   See To print a Quick Report for more tips on printing.

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