Report Current Costs of Received Purchase Orders
(Warehouse Receipts)
Access
This routine provides access to several types of
reports including:
Warehouse Receipts
Container Receipts
Open Container Batches
Once the report criteria have been selected, click Run to produce the report.
For serial-tracked
products (that is, "serial-tracked on the way in"), this report
displays the storage location for all pieces received. For non-serial-tracked
products, this report displays the storage location for the first piece
received only.
The output of this report may be affected by Regional
Processing restrictions.
Reporting
Date CodeClick on the Arrow button
to view a list of date
codes, then select the code that best indicates the time period on
which to base your report.
Start DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the start date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
End DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the end date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
Report Type
Inventory Type
With Costs
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.