PO Receiving Form

You can use the PO Receiving Form report by selecting Purchase Order > Reports > PO Receiving Form.

The PO receiving form can be used as a worksheet for entering received and backordered units. The report sorts by Vendor and Purchase Order Number and lists each PO Item, Items, Material Code and Description, Current Units Ordered, and two blank columns for #Received and #Backordered.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Beginning Purchase Order

Select the Field Lookup button or press F4 to select the beginning purchase order.

Ending Purchase Order

Select the Field Lookup button or press F4 to select the ending purchase order.