Description: Lists all items received into the system by receival slips for a selected period. Report can be displayed in slip number order, purchase order number, part number or supplier order
| Report Criteria | Enter Required Values |
| Group By | Slip No., PO No., Part No., Supplier |
| Select Starting and Ending Part No. | Defaults to the first and last part number in the database |
| Selecting Starting and Ending Creditor Account | Defaults to the first and last supplier record in the database |
| Starting and Ending Received Date | Prompts for the current login date |
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