How to know Goods receipt status for Vendor procured articles

Dear all,

We have a special sales order process, while order creations for special articles, system automatically generated a purchasing requisition on vendor.

PR will be referred to a PO. Lead time will be given accordingly in Sales Order.

But Sales employees need to see the goods receipt status information in the system. Is there any standard report to show this kind of information.

Please help to to find the solution for this query. your help will be highly appreciated.

Thank you