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.

For more information: See the sample report in PDF format.

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