Stock Receive List

The Stock Receive List displays all completed stock receipt transactions for materials received from the warehouse to production. Users can search records using the Receive Number and filter data by Region and Date Range.

The list shows key information such as Receive No., Work Order No., Batch No., Customer Group, Customer, and Received By. It also includes product-level details like Product Name, Product Code, Requested Quantity, Issued Quantity, and Received Quantity. This screen helps users track received materials, ensure quantity reconciliation, and maintain accurate inventory records.