Purchase Reports Receiving Update Report ranges and options

Ranges

See Reports - Ranges overview

Options

Journal #

Specify the journal number for the purchase order receipts to view or print.

Ln Sort: (L)n#, (P)rod, (V)endProd, (D)esc

This options determines the order in which the lines are sorted.

Specify L to sort by line number.

Specify P to sort by product number.

Specify V to sort by vendor product number.

Specify Dto sort by product description.

Only Print PO Lines with a Recv Qty?

Select Yes to only print those lines that have receipts. Select No to print all lines, even those with no quantity received.

Page Break by PO #?

Select Yes to create a page break between purchase orders. If you select Yes and the report includes multiple purchase orders, a recap summary is shown for each purchase order.