Printing the Inventory Receipt Exception Report (PIRE)

Purpose: Use this screen to print the Inventory Receipt Exception report, which allows you to review inventory transaction receipts that contain exceptions. The system looks at the Item Transaction History table to determine if any inventory transaction exceptions exist.

Inventory transaction exceptions are:

• Quantity damaged (inventory transaction reason 96)

• Vendor damage quantity (inventory transaction reason 97)

• Defective found in received quantity (inventory transaction reason 98)

• Mis-ship quantity (inventory transaction reason 99)

Note: Inventory transaction exceptions only occur for item transactions that have a transaction code of R (receipt) and a transaction reason of 96, 97, 98, or 99.

In this chapter:

• Print Inventory Receipt Exception Report Screen

• Inventory Receipt Exception Report

Print Inventory Receipt Exception Report Screen

How to display this screen: Enter PIRE in the Fast path field at the top of a menu or select Print Inventory Receipt Exception Report from a menu.

Field	Description
Date	The date you wish to use to generate the Inventory Receipt Exception Report. The system prints inventory receipt exceptions that occurred on or after the date you define. The current date defaults. A message indicates if you enter a date greater than today’s date: Date entered must not be greater than today’s date. Numeric, 6 positions (user date format); required.

Generating the report: Enter the date you wish to use to generate the Inventory Receipt Exception Report.