Use the Receiving Schedule to print/view a report of open purchase orders by expected receiving date.
You have the option to select:
the beginning and ending promised delivery dates to print.
the order to print - date, vendor or item.
the beginning and ending order choice.
the warehouse(s) to print.
whether to print summary or detail information.
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.
Viewing reports on screen (using the viewer)