====== Item Received Summary Report ======

This report summarizes key information for items received within a certain time frame.

Note: This report does not include individual records, only a summary page.

{{:reports:endofdayreports:itemreceivedsummary_image3.jpg|image3.jpg}}

===== When to Use =====

Run this report to see a quick overview of inventory intake, including a breakdown of the top ten categories.

===== How To Get To This Report =====

**Reports > End Of Day > Item Received Summary**

   - Click on **Reports** \\ {{:reports:endofdayreports:itemreceivedsummary_image1.png|image1.png}}
  - Click on **End Of Day**  to expand it if it isn’t already. \\  \\ Then, click on **Item Received Summary. \\  \\ {{:reports:endofdayreports:itemreceivedsummary_20260617-134300.png}}**

===== How To Add Criteria =====

  - Click on the **Add More Criteria**  button. \\ {{:reports:endofdayreports:items_received_summary_add_more_criteria.png|items_received_summary_add_more_criteria.png}}
  - Select the criteria you want to add and then press **OK**. \\ {{:reports:endofdayreports:itemreceivedsummary_20260617-171558.png}}

===== Criteria Choices =====

  * Account Number
  * Account Type
  * Category 1
  * Category 2
  * Category 3
  * Filter Code
  * Item Added By
  * Item Received Date
  * Location
  * Price Code

==== Related Topics ====

[[:reports:selectingcorrectreport|]]