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Overshipments Report

The Overshipments Report lists purchase order receipts with a quantity received greater than the quantity ordered. You can also use the Overshipments Report to identify service overcharges or suppliers who deliver more than the requested quantity.

Report Submission

In the Submit Requests window, select Overshipments Report in the Name field.

Report Parameters

Receipt Location

Enter the receipt location to restrict the report to overshipments to a specific internal location.

Receiver

Enter the name of the employee to restrict the report to overshipments to a specific receiver.

Receipt Date From/To

Enter the beginning and ending receipt dates to restrict the report to a range of receipt dates.

Supplier From/To

Enter the beginning and ending supplier names to restrict the report to a range of suppliers.

Supplier Site

Enter the supplier site to restrict the report to overshipments to a specific supplier site.

Organization Name

Enter the organization name to restrict the report to a specific organization.

Sort By

Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:

Purchase Order Number Sort the report by document number. This is the default if you do not choose an option.
Supplier Sort the report by supplier.

Quantity Precision Option

Enter the decimal precision for quantities on the report.

See Also

Submitting a Request

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