Purchase Reports Receiving Update Report overview

Purchase > Reports > PO Reports > PORU

Function acronym: PORU

Use this report to list products that were received against a specified journal number before updating Purchase Receipt of Inventory Entry.

Use the report to review entries before you perform the final update for the receipt.

Unit costs and extended costs are displayed based on your security settings.

If tally product lines are included on the report, a summary of the tally sub line information is displayed in the line item detail.