To access the report, select Reports > Inventory Received Report from the main menu.
The Inventory Received Report will be displayed.
This report will show the total number of inventory items received as well as the total cost of those items for a certain time period.
Filtering: The filtering is going to be the same as the Work Order pages. You can filter on each specific columns by selecting the three black dots. You can then check the filters you would like to apply and click Filter. Once you are done, you can click the Clear All Filters option to reset the page.
Note: Once you have the report filtered or sorted, you can select the plus icon at the top right of the page to save the report. This will save the report within the Saved Reports dropdown for you to quickly access.