OMS: Stock Received Report

This report gives you the details of the stock received for the list of SKUs in a particular period of the time.

There are 2 tabs on this report Overview & Detailed.

How to generate the report:

Login into your SelluSeller account -> Go to Reports tab from the Left Pane -> Click on Generate Reports -> Click on New Report -> on the pop-up, select the Report Type -> Select the Date Range -> Click on Generate Report to start generating the report.

Header Details and Definitions:

Overview Tab:

Header	Definition
Goods In Numbeer	GRM number as entered by the user
Goods In	PO/ASN number as entered by the user
Client	Name of the customer for which the PO/ASN was created
Goods In Date	Date on which the GRN was created by the warehouse team
Supplier	Supplier of the product for a particular PO
Pre Alerted	Pre alert date and time if the pre alert was enabled at the time of PO/ASN creation
Product Code	SKU code of the product in a particular PO/ASN
Product Description	Name of the product in a particular PO/ASN
Qty	Quantity of items of each SKU in a particular PO/ASN
No of Container	Quantity of container in which the shipment was receieved
No of Pallets	Quantity of pallets in the recieved shipment
No of boxes	Quantity of cartons in the recieved shipment
No of SKUs	Count of SKUs in a particular PO/ASN
EORI	Registered Customer Identification number used for trading
Container No	Identification number of the container in which the shipment was recieved
Import No	Import No. mentioned on the document if entered by the user in system
comments	Any additional comments if mentioned in the PO

Detailed Tab:

Header	Definition
Goods In Numbeer	GRN number as entered by the user
Goods In	PO/ASN number as entered by the user
Client	Name of the Customer for which the PO/ASN was created
Goods In Date	Date on which the GRN was create by the Warehouse team
Supplier	Supplier of the product for a particular PO
Pre Alerted	Pre Alert date and time if the Pre Alert was enabled at the time of PO/ASN creation
No of SKUs	Count of SKUs in a particular PO/ASN
Total Qty	Total quantity of the SKU in the order
No of Container	Quantity of container in which the shipment was receieved
No of Pallets	Quantity of pallets in the recieved shipment
No of boxes	Quantity of cartons in the recieved shipment
EORI	Registered Customer Identification number used for trading
Container No	Identification number of the container in which the shipment was recieved
Import No	Import No. mentioned on the document if entered by the user in system
comments	Any additional comments if mentioned in the PO