Run Receipts Report in 10x ERP

This guide explains how to run a Receipts Report in 10X ERP by navigating to the Purchase Orders table and accessing the Receipts view. Users can review receipt records, toggle line details for deeper visibility, and filter results by status or date ranges. The report can be customized to show specific time periods and expanded to include more records. Finally, users can export the report as a CSV file for further analysis or sharing.

  • Navigate to Purchase Orders and Open Receipts to access a list of all Receipt Records within the system.
  • Toggle Line Items to view Detailed Breakdown of each Receipt for deeper insight into Products and Quantities.
  • Apply Filters for Status or Date Range to focus on Draft, Finalized, or Specific Time Periods such as This Week or This Month.
  • Adjust Display Count to show More Records (e.g., 100 lines) for broader visibility in a single view.
  • Export the Report by selecting Export and choosing All Pages to download a CSV file of the filtered Receipts Data.
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