P.O. Receiving Report
This page is used during two-step purchase order receiving to print a report.
Selections are available to obtain the exact report desired, based on the status of the pack lists entered for a purchase order. For example, if you have an open purchase order with no pack list or receiving against it, the purchase order will not show up on this report. Here is a list of pack list status types:
- Invoiced - A pack list that has been entered in Packing List Quantity Entry and then updated and received in Purchase Order Receiving.
- Received - A pack list that has been entered in Packing List Quantity Entry and then updated but not yet received in Purchase Order Receiving.
- Open - A pack list has been entered in Packing List Quantity Entry but not yet updated.