Via [Purchase, To be processed, Purchase order list], next to showing an overview of the items to be received, it is also possible to show the items that are received already. You can do this by selecting the option ‘Yes’ (all purchase orders that are completed) or ‘All’ (all purchase orders) at ‘Completed’ in the selection criteria of the report:
When pressing ‘Start’, the result is as follows:
An overview including the items that are received. By using the ‘Export’ button, this overview can be saved locally as MS Excel file.