Receipt Adjustments Report
The Receipt Adjustments Report lists purchase order shipments or internal requisition lines with corrections or returns to supplier.
For supplier sourcing the Source column lists the name of the supplier and supplier source for whom you make the adjustment. For inventory sourcing, the Source is the organization and subinventory.
Report Submission
In the Transaction Reports (for Inventory) or Submit Requests window, select Receipt Adjustments Report in the Name field.
Report Parameters
Receipt Location
Enter the receipt location to restrict the report to a specific location.
Receiver
Enter the receiver name to restrict the report to a specific receiver.
Receipt Date From/To
Enter the beginning and ending receipt dates.
Supplier From/To
Enter the beginning and ending supplier names.
Supplier Site
Enter the supplier site to restrict the report to a specific supplier site.
Organization Name
Enter the organization name to restrict the report to a specific organization.
Sort By
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
| Document Number
| Sort the report by document number.
|
| Supplier
| Sort the report by supplier name.
|
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
