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Procedure documentationPrinting a Receiving Report

Procedure

You can print a receiving report containing the information from the receiving transaction displayed in the Receiving window.

The Receiving report is linked to the report template designer. You can use the report template designer to alter the appearance and layout of the Receiving report.

To print a receiving report:

  1. Create a new receiving transaction or open an existing pending or partial transaction.

  2. Click Report. The Receiving report is displayed in the report window.

  3. Click Print. A dialog box appears prompting you to confirm the printing.

  4. Click OK. Store Manager prints the report on the printer defined as the default printer, and the report remains displayed on your screen in the report window.