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 field...
-
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 field...
-
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 field...
-
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 field...
-
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.
-
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.
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