Originally written by John Hardwick, last updated Feb 02, 2026, on the Swan Retail knowledge base (FRS).
Part of: Purchasing Reports
This report produces a list of goods acknowledged or confirmed by the supplier but not yet received into stock within a user specified date & time range.
Crystal report name Booked In 5
Selection Criteria
Run time choices, user selectable.
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Date Range - advised delivery date
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Restricted Location(s) - expected delivery location
Print Sequence
As indicated by blue numbered squares in the report example.
1 Booked in Location
2 Booked in Date
3 Supplier
The supplier will show the actual supplier’s
4 Purchase Order Number
5 Manually specified Order Reference
6 SKU
Report Totals
As indicated by yellow numbered squares in the report example.
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There are none
Printed Fields
Fields printed on the report.
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Booked in Location
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Booked in Date
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Supplier
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Purchase Order Number
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Internal Order / Sales Order Number
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SKU
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Description with Options
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Quantity Ordered
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