Receiving Report by Packing Slip
Purchase Order Menu -> Reports
-> Receiving Reports
This report lists receiving information by product, by date
received, by location, by packing slip, and by category.
The prompts are:
-
- FROM PRODUCT#
- Leave this field blank to include all products or select a
starting product from the Inventory Search
window.
- TO PRODUCT#
- Leave this field blank to include all products or select an
ending product from the window.
FROM PRODUCT CLASS- Leave this field blank to include products from all classes or
select a starting class from the Product
Class Search window.
- TO PRODUCT CLASS
- Leave this field blank to include products from all classes or
select an ending class from the window.
FROM DATE- Accept the default date to include Packing Slips from the
beginning of last month, or enter a preferred starting date for the
report.
- TO DATE
- Accept the default end date, or enter a preferred ending date
to narrow the report output.
LOCATION, "ALL" OR "SEL"-
- Type ALL to include all locations in the report.
- To print the report for a single location, leave this field
blank for the Head Office, or enter a specific location code, or
select one from the Location Search
window.
- Type SEL to select several specific locations or locations by
inventory region to include in the report, as outlined in Division Select By Region.
FROM PACKING SLIP- Leave this field blank to include all Packing Slips, or enter a
starting number to narrow the range.
- TO PACKING SLIP
- Leave this field blank to include all Packing Slips, or enter
an ending number for the range.
ALL CATEGORY TYPES- Check this box to include Packing Slips for all types of
receivings.
Uncheck this box to select to a specific types of receiving.
- CATEGORY TYPE
- Enter the specific type or select one from the drop-down
list.
Receiving types include:
For Stock
Contract
Other
Sales Order
Work Order
NEW PAGE PER PACKING SLIP- Uncheck this box to prevent the report from starting a new page
for each new Packing Slip.
Check this box to print each Packing Slip on a separate
page.
This can be useful in the Packing Slips need to be included with
the shipment.
Note: If a spreadsheet is generated, this prompt will be
unchecked and disabled.
REPORT OPTIONS- This value defaults to the operator preference as defined in
Operators.
Select one of the output options to Print a report or export
the data to Excel as outlined in Report Options.
Finished?- Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: INWR17