Period Receipts Report (POR810) field descriptions

End of Period Checklist  End of Period Checklist Explanation  Using Reports 

Use these fields to print and update the Period Receipts Report.

1. Order

Select the order in which to print. (Printing in vendor or item order requires resorting, and the report may take longer to run.)

2. Beginning Order Choice

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

3. Ending Order Choice

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

4. Period

Specify the period to print (PPYY).  

5. Warehouse

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

6. Remove All Records For Period Just Printed?

Once the report prints, indicate whether or not you want to remove all listed records.

See also

Using Reports 

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

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