Open Receivings |
  
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Open Receivings |
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To run the Open Receivings Report:
1.Choose Reports.
2.Choose Open Transactions.
3.Choose Open Receivings.
Open Receivings Report screen will now display.
To run the Open Receivings Report (continued):
1.Select the Customer Name from the grid.
2.Select Run Report.
The system will generate an Open Receivings Report that will populate below.
In the Open Receivings Report you will be able to view all open receivings for a specific customer. The report will display the following:
1.Warehouse - warehouse name.
2.Customer name - customer name.
3.Entered Date - date order was created.
4.Trans # - warehouse transaction number.
5.Ref # - reference number.
6.PO # - purchase order number.
7.Carrier - shipping carrier.
8.Notes - warehouse notes.
