The Parts Receipt Report prints a list of parts received using the Post Receipts feature or the AP Detail post to inventory.
Report Criteria
You can select the following report criteria:
- Department Group
- Department
- Supplier
- Line Code: A specific line code can be entered
- Parts marked for stocking
- Parts marked for non-stocking
- Parts marked for consigned
- Do not consider On Hands
- Parts that are On Hand
- Parts with no On Hand
You are required to enter a date range after you click the Print button.
The Parts Receipt Report runs.
Report Sample
The Parts Receipt Report is grouped by Supplier. Each row within each supplier section is a part.
