Purchase Order Processing - PO Receipt History By Item
Function
Use this task to create a report showing the historical purchase order receipts for your items. You can generate a report based on warehouse, product, item, and type.
To access this task...
Select PO Receipt History By Item from the Reports menu.
PO Receipt History By Item Report
About the Fields
In the Beginning/Ending Warehouse ID fields...
-
Enter the number of the first/last warehouse on the report.
-
Press Tab to select the first/last warehouse number record.
-
Click
to select from a list of warehouse numbers.
In the Beginning/Ending Product Type fields...
-
Enter the code of the first/last product to include on the report.
-
Press Tab to select the first/last product type record.
-
Click
to select from a list of product types.
In the Beginning/Ending Inventory Item ID fields...
-
Enter the number of the first/last item to include on the report.
-
Press Tab to select the first/last item number record.
-
Click
to select from a list of item numbers.
In the Beginning/Ending Receipt Date fields...
-
Enter the first/last receipt date for your query.
-
Click
to select a date by using the calendar tool. -
Press Tab to select the first/last item number record.
In the Item Type field...
-
Enter the item type to include on the report.
-
Press Tab to select all item types.
-
Click
to select from a list of item types.
Exclude Inactive Items? checkbox...
-
Mark the box (default) to exclude inactive items.
-
Unmark the box to include all items.
When done making selections...
-
Click
to run the PO Receipt History by Item process. -
Click
to save the record. -
Click
to clear entries on the form and begin again.
Sample PO Receipt History by Item Report
See Output Options.