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Receiving Exceptions Report
Use the Receiving Exceptions Report to review receipts for which there is a receipt exception. These receipts cannot be automatically closed for receiving or invoicing. You can enter a receipt exception when you receive the item.
Report Submission
In the Transaction Reports (for Inventory) or Submit Requests window, select Receiving Exceptions Report
in the Name field.
Report Parameters
Receipt Location
Enter the receipt location to restrict the report to a specific location.
Receiver
Enter the receiver name to restrict the report to a specific receiver.
Receipt Date From/To
Enter the beginning and ending receipt dates.
Supplier From/To
Enter the beginning and ending supplier names.
Supplier Site
Enter the supplier site to restrict the report to a specific supplier site.
Organization Name
Enter the organization name to restrict the report to a specific organization.
Sort By
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
Purchase Order Number
Sort the report by purchase order number.
Supplier
Sort the report by supplier name.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
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