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

 

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