Register
The Material Receive Register gives a complete record of all inward materials captured in the system, along with challan references and transaction values. It enables businesses to verify supplier deliveries, monitor received quantities, and maintain accurate stock updates across branches.
To access the Register, go to: Home > Application > Reports > Inventory > Material Receive > Register
How can I get Benefit ?
- Comprehensive Tracking : View complete details of each received material and transaction data.
- Customer Analysis : Track materials received from different suppliers or customers
- Quantity Monitoring : Compare received quantities with purchase orders and invoices to avoid mismatches.
- Branch-level Visibility : Generate register reports for specific branches or for the entire organization.
Properties
Primary Properties
| Property | Description |
|---|---|
| Branch | Select the Branch from the dropdown |
| From Date | You can select the start date for the report |
| To Date | You can select the end date for the report |
Material Receive Register Reports
- Select the Branch from the dropdown.
- Set the From Date and To Date to define the period for the report.
- Click on
Showbutton.
- The report provides a detailed view of all material receives within the selected date range.
Grouping in Material Receive Register
The Material Receive Register supports drag-and-drop grouping to organize data more effectively.
- Drag a column header (e.g., MR No, Date) and drop it into the grouping panel above the table.
- The report will then display results grouped under that column.
- Multiple columns can be grouped together (e.g., first by Date, then by MR No).
- Each group can be expanded or collapsed for better readability.