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Note: The accounting distributions for Deliver to and Return from both Inventory and Shop Floor (WIP) destinations are transferred to the General Ledger Interface by Inventory. When you reconcile your receiving inspection account, you need to include these transactions from the Material Account Distribution Reports as well as the WIP Account Distribution Reports.
Account and Item | Sort the report by account and item. |
Account and Receipt | Sort the report by account and receipt number. |
Account and Supplier | Sort the report by account and supplier name. |
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