PO Receipts Detail

You can use the PO Receipts Detail report to print each receipt detail record of quantities received and backordered by selecting Purchase Order > Reports > PO Receipts Detail.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Purchase Order

Select the Field Lookup button or press F4 to select the beginning purchase order.

Ending Purchase Order

Select the Field Lookup button or press F4 to select the ending purchase order.

Beginning Receiving Date

Enter beginning receiving date.

Ending Receiving Date

Enter ending receiving date.

Received By (Blank for All)

Enter received by information or leave blank for all.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.