This report prints a list of parts received using the Post Receipts feature or the AP Detail post to inventory.
Available Options:
- Department Group
- Department
- Supplier
- Sort Order: Part No, Alternate Number, Description, Line Code
- Group On: No Grouping, Supplier, Department, Location, Line Code
- 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
A date range is required when the Print button is selected.
The report is grouped by Supplier and includes the following information:
| Column | Description |
|---|---|
|
Part Number |
|
|
Line |
Line Code |
|
Description |
|
|
Date Received |
|
|
Parts Cost |
|
|
Price |
Retail Price |
|
Qty |
Quantity received |
|
Total Cost |
Qty * Cost |
|
Total Price |
Qty * Price |