Pending Receipts Inquiry Field List

Sage ERP Accpac Purchase Orders 6.0

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Pending Receipts Inquiry Field List

 

Select By

Vendor Number

Item Number

From/To Location

From/To PO Date

From/To Expected Arrival Date

PO Type

Include Completed Detail Lines

Show Late POs Only

List of purchase order detail lines that match selection criteria

 

Completed

Date Received

Days Late

Expected Arrival Date

Item Number and Description

Location

PO Date

PO Number

PO Type

Quantity Ordered

Unit of Measure

Vendor Number and Name

Receipt details window for purchase order lines

 

Item Number and Description

PO Number and Description

Vendor Number and Name

 

For each Receipt, the program displays:

 

Contract, Project, Category

Date Received

Days Late

Expected Arrival Date

Location

Order Unit of Measure

Quantity Ordered

Quantity Received

Receipt Unit of Measure

Receipt Number

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