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Receipts Register
This date-range driven report provides you with a simple way to list purchase order receipts in various sequences to facilitate your work. You can select reports to be sequenced by purchase order number, by buyer, by supplier, or by item. Each alternative view can then be previewed prior to printing. In older traditional systems this report might be called the purchase order receipts journal.
The Purchase Order Receipts Register Print Setup screen is displayed. Receipt register reports can be sorted by purchase order number, buyer, supplier, or item.
Enter the beginning and ending date for the report.
Select either the purchase order number, buyer, supplier, or item button. The selection made will be used as sort criteria for the report.
Purchase Order # All receipts against purchase orders, sorted in alphanumeric order, within the specified date range.
Buyer All receipts against purchase orders, sorted according to buyer, within the specified date range.
Vendor All receipts against purchase orders, sorted according to supplier, within the specified date range.
Item All receipts against purchase orders, sorted according to item number, within the specified date range.
Press [Print] or [Print Preview] on the screen. Items in Print Preview can then be exported to Excel, Word or Mail.
Either select other sort criteria for another report or press [Close Current Window] or Alt + F + C to return to the Main Module.