PO Receipt Records Processed Report
This report lists purchase order receipts that did not contain errors and have passed to PO Receipts. This report sorts in vendor number, warehouse number, purchase order number sequence.
How to print: Complete the Submitting the RA DOS Purchase Order Receipts Upload (RARU) screen.
CWDirect Rel 3.5 PO Receipt Records Processed KLETENDRE POR0688 8/13/99 13:29:51 Page 1 Retail POS Co Vendor # Whs PO # PO Seq # Item/Sku Qty Rec 10001 ACME MANUFACTURING 900 50 1 ITEM 10 ITEM DESCRIPTION 10001 ACME MANUFACTURING 900 51 1 ITEM 10 ITEM DESCRIPTION 10001 ACME MANUFACTURING 900 52 1 ITEM 10 ITEM DESCRIPTION Total Records Processed : 3 Total Quantity Received : 30 |
Contents:
• Vendor number
• Vendor description
• Warehouse/store code
• Purchase order number
• Purchase order sequence number
• Item and SKU codes
• Quantity received
• Item description
• Total records processed
• Total records received
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WH15_12r CWDirect 18.0 August 2015 OTN