This article covers the incoming stock report within Stock&Buy.
The Incoming Stock report has the following columns:
|Product variant||The product variant name|
|Created on||The date and time (in UTC) the order line was created.|
|Received on||The date and time (in UTC) the order line was received. |
Note: A yellow triangle is displayed for order line items which are not received yet.
|Purchase Order||Corresponding purchase order. Click on the purchase order number to open the detailed view of the order|
|Price||The purchase price (in your base currency)|
|Discount (%)||The discount level for this order line item|
|Supplier||Supplier for which the purchase order is issued to|
This report shows data at the order line level and does not aggregate information for each product variant. As a result, a product variant can appear as many times as there are order line items where the variant is purchased.
This report can be filtered by:
- Purchase order status: this can be one of the following values: Draft, Approved, Partially received and Received. You can learn more about purchase order statuses here
- Purchase order creation time (in UTC)