P.O. Receiving History Report
This report provides information about the receipt of purchase orders.
It is printed in sequence by purchase order number. The report includes information about the vendor, the items on the order, the job for which the items were ordered, the date of receipt, the quantity received, dollar value of items received, and invoice date and number.
Note: If received lines are for a Direct work order cost G/L
account, then in place of the job, phase, cost type and equipment information, the report
will include the work order number, site equipment and component information.
