Printing Receipt Information by Supplier

Select Purchasing Reports (G43A111), Inventory Receipts Register.

You can print the Inventory Receipts Register report to review all items that you have received from a supplier. This report contains the following information for each detail line that pertains to a supplier:

• Item number or account number.

• Date that the order was received.

• Received quantity and amount.

In an inventory environment, you can use this report as a receipt traveler document, which you can attach to items so that personnel in the warehouse can reference receipt information. In this case, only the detail line that pertains to a specific receipt appears on the report.