Purchase Receiver # Report overview
Function acronym: PORIR
Use this report to view a history of existing receiver numbers and associated purchase order information. This report is a recap of activity related to receiver numbers. It can be used to determine the status of all purchase orders attached to a given receiver number and when problems are encountered during Purchase Receipt of Inventory Entry.
Thisreport is sorted by receiver number, by purchase order, and by line. The totals can be by purchase order, all purchase orders for a receiver number, or all receiver numbers. The detail level displays the purchase order header and line item quantities, weight, cube, and net data with an optional display of serial numbers, lot numbers, and costing records. The purchase order header information provides totals by purchase order.
For foreign vendors, the currency conversion from SA Currency Setup is used. All costs, prices, and totals on this report are in domestic currency.
If a product is set up in Product Setup or Product Warehouse Product Setup and entered as a nonstock or not-for-resale line in Purchase Order Entry, the information entered on the Purchase Order Entry line item is used, instead of the inventory records.