Special Processing

This application only selects receipt records (MATC=1) from the F43121. The fiscal year, period, and century are determined from the receipt date.

To provide for the reporting and summing of quantities across lines, One View Purchase Order Receipts Inquiry has a feature to convert all quantity-related grid columns to the primary UOM. However, to improve performance, you can set the processing option to bypass primary UOM processing if you are not using primary quantity fields in your reports.

Also, to provide for the reporting and summing of order amounts across lines, One View Purchase Order Receipts Inquiry has the functionality to convert all amount-related grid columns into the user-specified As If Currency. This currency conversion is only performed when the As If Currency value is entered by the user.