Printing a Goods In Report

Once you have entered all of the required information needed to generate a Goods In Report, command options will appear allowing you to print or choose from a set of other print options.

The following information will print on the report, based on the sort option selected:

• PO – The purchase order number
• Vendor – The vendor ID code
• Name – The vendor name
• S – The purchase order status
• TRM – The purchase order payment ID
• GRP – The item group
• Item name – The item name
• Quantity – The quantity purchased and unit of measure
• Cost – The cost per unit of measure
• Added cost – Any costs added to the purchase order (freight, broker fees, etc.)
• Item info – The item info for that item.

For more information on the Goods In Report option see Goods In Report.

Security Required : Purchasing - Purchasing Reports