Applicable to: Buyer Hub
If receiving orders using the Goods Received Note (GRN) is part of your operations, on the Buyer Hub you can generate an Excel report comparing the items and quantity ordered vs what was actually received.
To do this:
1. Go to Reports, then select Receiving report.
2. On the Receiving report page, you need to specify the following:
Outlet: Select an outlet (location).
Supplier: Select one or more suppliers linked to the outlet.
Period: Choose whether the date range for the data should be based on the order date or order delivery date.
3. Click Generate report. An Excel file will be generated. It looks like this: