This page is used during two-step purchase order receiving to print a listing of materials that are received using Packing Listing Quantity Entry.

If the Two-step with pack list update receiving method is selected in Purchase Order Installation, the Packing List Update page will open immediately after the listing report is printed.

Received Amount totals on this report do not include sales or use tax. Tax calculations are computed on the Accounts Payable invoice based on the invoice date and actual invoice amounts, not on received quantity. Use this report as supporting documentation for your month-end accrual journal entry. If you are including non-invoiced items on this report, you can estimate the tax manually if it is material to the journal entry.

• P.O. Packing List Detail Quantity Edit List