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Receipt history report - return
Posted by on 17 February 2014 11:42 AM
Receipt History Report is used to check that receipt and reversal transactions have been completed correctly and that cumulative receipt quantities are correct.
Purchase Order: Enter Reversal Purchase Order Number in from and to field.
Item Number: Leave blank to show all relevant records
Supplier: Leave blank to show all relevant records
Ship-to: Enter site code in the from and to fields
Buyer: Leave blank to show due and past due receipts for all purchased items.
Receipt Date: Enter today’s date.
Report Shipments: Accept default of Yes
Report Returns: Accept default of Yes
Report Cum Adjs/Resets: Accept default of Yes
Press enter or click on next to continue
Output: Select appropriate printer from the drop down list
Batch ID: Leave blank as this field is not required.
Press enter or Click on Next to print the report.