Received_Items_Report

Received Items Report

When a vendor ships you the items that you requested and you accept the shipment, you have received an item. Use the Received Items Report to list the items that have been received by you.


Printing a Received Items Report

1. Open Connect Accounts Payable > Reports > Received Items Report.

2. Select a report title.

3. Select the Report Dates.


4. Set up the option to Print Only Merchant Vendor Information.

Use this option to include checks and invoices associated with merchant vendors. Checks and invoices for non-merchant vendors will not be included if this option is selected.


Do you want to print the report for merchant vendors?

  • Yes, print the report for merchant vendors. Click to select the checkbox titled Print Only Merchant Vendor Information.

  • No, do not print the report for merchant vendors. I only want to print the report for regular vendors. Click to deselect the checkbox titled Print Only Merchant Vendor Information.


5. Click Print (CTRL+P).


The report prints.

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