Receiving Schedule (POR720)

Using Reports 

Use the Receiving Schedule to print/view a report of open purchase orders by expected receiving date.

You have the option to select:

The different report formats include the following information:

Summary: promised date, purchase order number, type, status, warehouse, requested date, vendor number, name and purchase order amount.

Detail: all summary information plus each item, description and number of units ordered on each purchase order.

Also note that the Receiving Schedule also separates warehouse ship POs from direct ship POs.

To access this program, click Purchase Orders >Reports & Prints >Receiving Schedule.

Click field descriptions for information on each field.

See Also

Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails