I would like to run a report for the value of all inbound purchases. These would be confirmed POs with receipts yet to process (i.e. stock has not entered my warehouse yet). We receive goods directly in 1 step. I can view a list of receipts yet to process in the Inventory Overview. Is there a way to know the value of those receipts?
I see there is an warehouse analysis under Inventory Reporting, but it is unclear what is being reported here and how those numbers were obtained. Perhaps there is another reporting method that I am missing?