WL Receiving Exception/RT Close Report ranges and options

Ranges

There are no ranges for this report.

Options

Warehouse

Specify the TWL warehouse.

Edit Receipts Based on R)T or T)ruck ID

Specify (R)T or (T)ruck ID to review receipts by RT number or truck ID number.

Enter RT number or Truck ID

Specify the RT or truck ID number, based on the selection you made for the previous option. The truck ID number is user defined and must be unique per receipt, such as a combination of the carrier and date.

O)pen, A)ctive, C)losed, or X)All Orders

Specify (O)pen, (A)ctive, (C)losed, or (X)All to indicate which type of RTs to include on the report.

Edit O)verage, U)nder, B)oth, or A)ll

Specify (O)verage, (U)nder, (B)oth, or (A)ll. Indicate whether to review overages, shortages, both types, or all receipts. A single line item qualifies an entire purchase order for this option, within the parameters selected.

Show Zero Received Lines?

Select Yes to review lines that contain zero receipts.

Show Only Unavailable Receipts?

Select Yes to view line items that were received as unavailable for sale. Any lines that contain an unavailable status are included.

Print By D)etail, S)ummary, or T)otals

Specify (D)etail, (S)ummary, or (T)otals to indicate the detail to print. If you are reconciling receipts to the vendor’s paperwork, print this report in (D)etail.

Create RT Closure Interface?

This option creates a download interface to close RTs; therefore, verify that all RTs are ready to close before you set this option to Yes. Afer closed, an RT closure confirmation creates a PRE download with the update type of T. When the transmission clears, the RT closure upload occurs and a RCV transmission is visible in WL Transaction Inquiry. TheWL Entry Batch Receiving Report picks up the active RCV transmissions to update the system.