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 set to Y
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.
CWDirect Rel 7.0 Receiving Worksheet -- Unit Method EKAPLAN POR0703 6/11/03 16:55:48 Page 1 EZK Mail Order P/O #: 1486 Control #: 369 Vendor #: 12 Qty Rec PO Price Exch Rate $ Price Unit Disc Net $ Comm % Comm/ Duty % Duty/ S&H Chg Brokerge Other Total Unt Cost/Unt New Cost Unit Unit Fee TOASTER DELUXE CLASSIC TOASTER 10 .0000 1.0000000 .0000 1.3200 1.3200 .00 .00 .00 .00 .00 .00 .00 10 .00 1.3200 BU001 CHOC SMLL SOLID PREMIUM MILK CHOCOLATE BUNNY 10 .0000 1.0000000 .0000 .1746 .1746 .00 .00 .00 .00 .00 .00 .00 10 .00 .0300 |
Contents: See the Receiving Worksheet -- Weight Method for a description of the information on this report.
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ME10_02r CWDirect 18.0 August 2015 OTN