This inquiry displays inventory receipts completed in Warehouse Receiving, by date range for a specific
product or a specific vendor product number, based on all locations
or a single location.
If the Vendor Product # is not specified, all receivings for
the Our Product # will be included in the list.
The Last Cost for the product is displayed with the Last Date received, per the last posted A/P invoice that received this product.
Resulting Receiving Transaction List:
The resulting list of receivings displays the Date received,
Location, Vendor#, P.O.#, Packing Slip#, Receiving Transaction#,
and quantity.
Press the <F9> or click the EXP/CON button to
view the Vendor Product #, the Vendor name, Closed status, Location
and A/P Invoice #.
Note: The ability to order quantity by location is controlled by the Generate P.O. By Location From Worksheet flag in the Company Inventory Parameters.
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