Report Purchase Orders Received for Sales Orders

(Open Order Receipts)

Use this report to assist in allocating unassigned back orders. The report lists all goods received since the last End-of Day process was run, as well as any open sales orders whose merchandise requirements may be filled by the newly received inventory. It shows both the Quantity Received for each product and the Quantity Required for each Sales Order. The output also includes the Bill-To Name and the Home and Work Phones, allowing for easy scheduling of delivery dates.

The report sorts by Receiving Warehouse, by Product Category, by Model Number, and by Order Number. You can also use this report to identify sales orders with a status of ASAP and determine those ASAP sales orders to which you want to manually commit goods. Once the run-time options have been selected, choose Run to produce the report.

If the Online Receipts Reservations field is active in the Inventory Control Settings, the report list only sales orders not satisfied by that field.

Merchandise that was received via Receive a Purchase Order with a Separate Freight Bill remain on this report until the freight batches are closed.

Your run-time options and the output of this report may be affected by Regional Processing restrictions.

To run the report, you must select one or more regions or warehouses. When you edit one field, you de-activate the other, so if the field you want to edit is inactive, clear the contents of the other.