Embedded Files
Reports available for requisitions can be found in the Procurement -> Purchase Order menu. All reports can be edited in order to comply with the organization's requirements. Details in Reporting.
Material Receipt Details Report
Material Receipt Details Report
The report displays a structured list of processed receipt lines. The following parameters are available for the report:
Organization - only lines on receipts registered to this organization will be displayed;
Trx organization - only lines on receipts with reference to this organization will be displayed;
Warehouse - only lines from receipts to this warehouse will be displayed;
Business Partner - only lines on receipts from this vendor will be displayed;
Movement Date - define a from - to period. Only receipt lines with "Movement Date belonging to this period will be displayed;
Product Category, Subcategory - only lines containing products belonging to this category will be displayed;
Product - only lines containing this product will be displayed;
Material Receipt Details Report Example:
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