Warehouse Inventory: Inbound Workbook

This workbook displays inbound transactions for receiving, including purchase orders, transfer orders, and return authorizations. For each transaction, it also displays the list of items. These transactions enable you to monitor inbound inventory levels.

Inbound Pivot Tables

The Inbound Workbook contains the following predefined pivot tables:

Pivot Table

Description

Default Value Filters

Default Fields or Rows

Purchase Orders to Receive

List of purchase orders with no item receipt

Type: Purchase Order

Status: Pending Receipt

Document Number/ID

Status

Item

Quantity

Transfer Orders to Receive

List of transfer orders with no item receipt

Type: Transfer Order

Status: Pending Receipt, Pending Receipt/Partially Fulfilled

Document Number/ID

Status

Item

Quantity Shipped/Received/Picked Up

Customer Returns to Receive

List of return authorizations with no item receipt

Type: Return Authorization

Status: Pending Receipt

Entity

Document Number/ID

Status

Item

Quantity

You can edit these tables according to your business requirements. For more information, see Customizing Inventory SuiteAnalytics Workbooks.

Related Topics

General Notices