This report lists the past inventory receipts completed for a
selected range of vendor product numbers.
Filters are provided by date, by location, and by vendor product
number.
Accepting the defaults generates the report for all inventory
receipts.
Sorting options include by supplier and P.O. or by product number.
The prompts include:
Note: Product descriptions reflect the description accepted on
the P.O. rather than always printing the product file
description.
This can be useful when generic or miscellaneous products are used
on a P.O. and the description is over-typed.
The report displays 'Our Product#', the date received, the
vendor number, the P.O.#, Packing Slip, and quantity received, and
indicates if the invoice has been entered for the item.
If the Accounts Payable staff has entered the invoice, the report
will show the A/P Recd quantity (the quantity received by
the A/P staff should equal the quantity entered by the Warehouse
Staff, unless there has been an error).
Also showing is the A/P Cost which is the final cost each
from the invoice for this item.
Note: Because they do not affect inventory, any received (INWR)
quantities for re-rentals or for services through associated parts,
that were ordered using the P.O./Contract link feature, are not
reflected in this report.
Refer to Contract/Purchase Order Link
Overview for details on this processing.
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