Printing the Receiving Report
You can run the Receiving Report to review purchase order transactions before you post. This report shows you the quantities received and the quantities remaining for all of the items in the batch(es) you want to post.
Following are three ways that you can access the Receiving Report:
• Click View the Receiving Report from the Workflow.
• Select Receiving Tasks > Print the Receiving Report from the navigation pane.
• From the PO Receive Items window, click the Print Receiving Report button on the Options slide-out menu.
Use the start and end ranges in the window to filter the report to the transactions you want to see. After you set the criteria, you should see a report similar to the following image.
Click thumbnail for larger view of image.
Published date: 02/08/2021