The Good received note report records the historic inventory received into a warehouse. The data can be viewed as units, cost, and retail value, and be broken down by month or by week.
Filtering the Good received note report
You can use the dropdown menus on the top left-hand side to filter the Good received note report by warehouse and dimension such as categories, vendors, products, variants, etc.
You can also run the report for the following time periods:
Yesterday
Last 7/14/30/90/365 days
Last month
Last year
Week to date
Month to date
Year to date
Custom range
By default, the data is broken down by month, but the grouping can be changed to "Weekly".
Good received note metrics
The metrics available on the report are:
Metric | Description |
Units | The number of units received in the period. |
Cost | The cost value of the units received in the period |
Retail | The retail value of the units received in the period, displayed in the warehouse's currency. |
AVG lead time | The average lead time of the received units. |
The AVG (average) lead time column is calculated per variant by adding up the number of days between the purchase order creation date and the received date of the item on all the item's received purchase orders. Inventory Planner then divides by the number of receipts to get an average lead time in days. AVG lead time is a useful calculation when configuring your forecast.