Inward Pending

Here are the steps to view Inward Pending Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Inward Pending Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Inventory > Stock Reports > Outstanding > Inward Pending.
Inward Pending Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Period - Set the date for which you want to view the report.
Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook. (Note: Select the alternative options if needed.)
Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Status - To view report for all the invoices, select All option. To view report for all the pending invoices, select Pending option and for report of all the cleared invoices, select Clear option. (Note: Select the alternative options if needed.)
Print Summary? - Tick here to print summary in the inward pending report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.