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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