Receiving Schedule (POR720) field descriptions

Using Reports 

Use these fields to print the Receiving Schedule.

1. Beginning Date

Specify the beginning date to print. Press F1 to default to FIRST.

2. Ending Date

Specify the ending date to print. Press F1 to default to LAST.

3. Order

Select the order in which to print the report.

4. Beginning Order Choice

Select the beginning order choice to print. Press F1 to default to FIRST.  

5. Ending Order Choice

Select the ending order choice to print. Press F1 to default to LAST.  

6. Warehouse

Specify the warehouse for which to print receivables. The entry must be a valid warehouse. The program defaults to the warehouse assigned to the terminal.

7. Scope

Specify whether to print S-summary or D-detail information. If you are printing in item order, this field automatically defaults to Detail. Otherwise the program defaults to Summary.

See also

Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Open topic with navigation