Receiving Worksheet -- Weight Method | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Printing Purchase Order Reports |
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 selected
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.
For more information: See the sample report in PDF format.
Contents: See the Receiving Worksheet -- Weight Method for a description of the information on this report.
Receiving Worksheet -- Weight Method | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Printing Purchase Order Reports |
ME10_02r OROMS 5.0 2018 OTN