Receiving Report
This report lists information on received shipments, based on purchase orders from the Purchasing System and accounts payable from the Fund Accounting System. You can only run this report if you use both systems.
Menu Path: Fund Accounting > Reports > Daily Transaction Listings > Receiving Report
Report Type Options
The Receiving Report page's Report Type section includes radio buttons for selecting the type of report to generate.
All Received Shipments | Generates a list of all items received (default). The default file name of the report is receive.rpt. |
PO's with No Payment Transactions | Generates a list of items received but not paid. The default file name of the report is nopmtrec.rpt. |
By Vendor | Lists vendors and the items received. The default file name of the report is recbyvnd.rpt. |