Purchase Reports Receiving Update Report sample

04/21/19 Thu 10:11 Co: 1933 Grandview Supply R & D Systems Development poru Oper: sys Page:1

Purchase Order Reports - Receiving Update

Funct: poru Start Dt/Time: 04/21/19 10:11 AM Store As: 36708748 Group:

Options: 
1 Journal #                                         63 
2 Ln Sort: (L)n#,(P)rod,(V)endProd,(D)esc           l 
3 Only Print PO Lines with a Recv Qty?              yes 
4 Page Break by PO #?                               no


04/21/19 Thu 10:11 Co: 1933 Seidel's Greenhouse            R & D Systems Development poru Oper: sys Page: 2

Purchase Order Reports - Receiving Update

     PO#      Ty   Whse     Vendor #    Recpt Dt    Terms          Items Not Rcv     Addon        Amount Net 
--------------------------------------------------------------------------------------------------------------
1000015-00  PO   main         999     04/21/19 2n30 2% 10 Net 30  B                01 Freight   0.00 % 0.00
AP Supply Inc.

   Ln# N   Product         Vendor Product     Qty Ord   Unit     Qty Rcv/     Stk Qty Rcv/     Unavail Qty    Cancel BO
Unit Cost    Ext Cost
-------------------------------------------------------------------------------------------------------------
1     3-121          38145               15.00    each     15.00         15.00              0.00           no 
Abrasive Discs - Cloth2" Blank, 100 Grit                    1.83350      27.50
PO Qty Totals:                                         15.00         15.00              0.00 
PO Cost Total:                                                       27.50

          Grand Totals:                                           0.00         27.50