Pending Stock Delivery Inbound Report
Lists the approved stock delivery inbounds whose received stock hasn't been passed on to another branch with a stock delivery outbound made from them, line by line, with the quantity still pending.
Menu: Reports › Pending Transaction Reports › Pending Stock Delivery Inbound Report
What it's for
Use it to follow up open transactions: each line shows how much was ordered, how much has already been sent on, and the Remaining Qty. A line disappears once it is fully sent on with a stock delivery outbound. See the module page.
A regional hub receives stock from the main warehouse and forwards it to its stores. The hub manager uses the report to see which received deliveries still have to be sent on.
Filters
Click Filters to narrow the report. You can filter by:
Created From, Deliver To, Trans. Date, Sheet No., Unit Barcode, Stock No., Name, Chinese Name, Remarks, Brand, Category.
Columns
| Column | What it shows |
|---|---|
| Created From | The branch where the transaction was created. |
| Deliver To | The branch or address the goods go to. |
| Transaction Date | The transaction's date. |
| Sheet Number | The transaction's sheet number; click it to open the transaction. |
| Product Name | The product name. |
| Brand Name | The product's brand. |
| Category Name | The product's category. |
| Remarks | The transaction's remarks. |
| Qty | Quantity on the line, in the line's unit. |
| Unit Specs | The unit used on the line and how many default units it holds. |
| Total Qty | Quantity in default units. |
| Received Qty | Quantity already sent on. |
| Remaining Qty | Quantity not yet sent on. |
Also shows: Barcode, Stock No., Chinese Name.
Good to know
Every stock delivery inbound starts as not sent on, so in a branch that never forwards stock, all its received deliveries appear here. The report is meant for branches that redistribute what they receive.
For searching, express filters, sorting, column settings, exporting and printing, see About reports.