Purchase Order Processing - PO Receipt History By Vendor
Function
Use this task to create a report showing the historical purchase order receipts for vendors. The report may be sorted by vendor number or name order and display a range of selected vendors and receipt dates. The report is available in either summary or detail format.
=> To access this task...
Select PO Receipt History By Vendor from the Reports menu.
PO Receipt History By Vendor Report
About the Fields
-
Select Vendor Alpha Order (A) to create the report in vendor order alphabetically.
-
Select the Vendor Numeric Order (N) to create a report in numeric vendor sequence.
In the Beginning/Ending Vendor ID field...
This field is active when Vendor Numeric Order (N) is selected in the Sequence field.
-
Enter the number of the first/last vendor to appear on the report.
-
Press [Tab] to select the first/last vendor record.
-
Click
to select from a list of vendors.
In the Beginning/Ending Alt Sequence field...
This field is active when Vendor Alpha Order (A) is selected in the Sequence field.
-
Enter the letter of the first/last vendor to appear on the report.
-
Press [Tab] to select the first/last vendor record.
In the Beginning/Ending Receipt Date field...
-
Enter the first/last date to appear on the report.
-
Press [Tab] to select the first/last date record.
-
Click
to select a date by using the calendar tool.
-
Select Summary (S) to create a summarized report.
-
Select Detail (D) to create a detailed report.
Skip Inactive Vendors? checkbox...
-
Mark the box (default) to exclude inactive vendors.
-
Unmark the box to include all vendors.
When done making selections...
-
Click
to run the Requisition by Item process. -
Click
to save the record. -
Click
to clear entries on the form and begin again.
Sample PO Receipt History by Vendor Report
See Output Options.
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