PO Receiving Worksheet -- Unit Method

Purpose: This report lists each PO, each line on a PO, and any additional charges. The unit method worksheet is used as a checklist at PO receiving. In order to print this report, you must have the following system control values set correctly:

• the P/O Receipt Costing Calculation Method (A57) system control value must be set to U (unit)

• the P/O Receipt Control # Entered (A56) system control value must be selected

How to display this screen: The system generates this worksheet when you receive a purchase order based on the two system control values listed above.

For more information: See the sample report in PDF format.

Contents: See the Receiving Worksheet -- Weight Method for a description of the information on this report.