Purchase Entry Handheld PO Receiving Update Report overview

Purchase > Entry > POE Reports > POEBU

Function acronym: POEBU

Use this report to review and update physical inventory receipts based on data from a portable handheld device.

For inventory control records to be updated, a receiving record must be present in the handheld file.

General Ledger accounts are updated based on your account records setup. Records are checked in this order:
  1. Product General Ledger Distribution Setup records
  2. Inventory account records set up on the SA Operator Setup - Other Optionspage
If no records are found, your suspense accounts are updated.