SmartFusion Modules > Purchasing > Process > Print Receiving Report

Recent Changes:  
6.228 - Added "Lead Time" in days to the detail report. Updated both the detail and summary reports to UX standards

Introduction

There are two ways to access this screen:

• Select Process > Print Receiving Report from the Purchasing menu bar.
• Click the printer icon on the Enter Receipts screen.

Selection Criteria

Select report sequence - Location or PO Number (default)
Select output option - Detail (default) or Summary
Enter range to include

• Purchase order number from/to
• Purchase requisition number from/to
• Purchase order date from/to
• Location from/to

Display received items only – Receipt dates from/to

Display fully received open/printed POs only

Include only purchase orders that have no paid invoices against them
Print each purchase order on a separate page