Open PO Report
This report shows a list of all Receivings that were created and have not been posted.
Once a receiving is posted it won’t show in this report again. This report can be printed in summary format which only shows Document #, Date and Vendor Id/Name. In addition to this, you can print the report in detail format, which shows Item Id, Description, Product UPC, Vendor Id, Units, Qty/Uom, Net Weight, Qty/Ordered, Qty / Receiving, Price, Bill Back, Off Inv Amount and Additional Allowance. The Report can be grouped by Vendor or Buyer (employee). You can filter your report to only show one vendor and/or one Buyer.
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
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