Inventory Receipt Exception Report
How to print: Complete the Print Inventory Receipt Exception Report Screen. This report sorts by vendor, then by purchase order number with vendor, and page breaks by purchase order number.
CWDirect Technical Class Inventory Receipt Exception Report KLETENDRE INR1538 1/31/00 9:01:36 Page 2 KAL Co. Vendor # . : 101 US VENDOR PO # . . . : 618 PO Date . . : 1/31/00 PO Due Date : 2/01/00 Item SKU Description Ord Rec Tran Date Price Qty Qty Rsn BUN01 FUZZY SLIPPERS 50 50 96 1/31/00 14.2500 GOAX SLING BACK SANDALS 100 100 97 1/31/00 52.2500 ITEU CLOGS 100 100 98 1/31/00 24.9100 REGUIHN HIGH HEEL PUMP 10 10 96 1/31/00 19.5000 SKJN BLUE SMLL CAPC LOAFER 50 50 99 1/31/00 18.5000 GREY 20 20 97 1/31/00 18.3900 RED MEDM CAPC 50 50 98 1/31/00 18.5000 SPEC98K BALLET SLIPPER 100 100 99 1/31/00 9.5000 |
Contents:
• Vendor number and description (this is the parent vendor number related to the vendor number on the purchase order header)
• Purchase order number from the item transaction history
• Purchase order entry date
• Purchase order due date
• Item number from the item transaction history
• SKU code from the item transaction history
• Item description
• Purchase order quantity from the purchase order detail line
• Purchase order receipt quantity
• Inventory transaction reason code from the item transaction history (only inventory transaction reasons 96, 97, 98, and 99 print on this report)
• Item transaction history date (the date the item transaction history was created)
• Cost from the item transaction history
| Chapter 22: Printing the Inventory Receipt Exception Report (PIRE) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 23: Printing the Aged Receiving Report (PARR) |
WH03_05r CWDirect 18.0 August 2015 OTN