PO Receiving Worksheet (POR0740, POR0740BC) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | PO Receiving Worksheet -- Unit Method |
Receiving Worksheet -- Weight Method
Purpose: This report lists each PO, each line on a PO, and any additional charges. The weight 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 W (weight)
• the P/O Receipt Control # Entered (A56) system control value must be selected
How to print: 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:
• Purchase order number
• Control number
• Vendor number
• Item
• Quantity received
• Purchase order price
• Exchange rate
• Dollar Price
• Unit discount
• Net dollar amount
• Commission percent (defined in Working with Vendor Items (WVNI)
• Commission per unit
• Duty percent (defined in Working with Vendor Items (WVNI)
• Duty per unit
• Shipping and handling charge (defined as an additional charge in Receiving Purchase Orders (PORC)
• Brokerage fee (defined as an additional charge in Receiving Purchase Orders (PORC)
• Total weight (the weight entered in the Total weight field on the Create P/O Receipt Control Screen
• Cost per pound
• Unit weight (from the Ship weight field in Work with Item/SKUs; fast path = MITM)
• Cost per unit
PO Receiving Worksheet (POR0740, POR0740BC) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | PO Receiving Worksheet -- Unit Method |
ME10_02r OROMS 5.0 2018 OTN