Substitute Receipts Report
The Substitute Receipts Report lists all or specific substitute receipts. To prevent disruption in your receiving process, Purchasing lets you receive items which a supplier has delivered as a substitute for the ordered item. You need to predefine the items you accept as substitute for other items. See: Defining Item Revisions.
The report includes sourcing information appropriate for the source type. For the Inventory source type, this is the organization and subinventory. For the Supplier source type, this is the supplier and supplier site.
Report Submission
In the Submit Requests window, select Substitute Receipts Report in the Name field.
Report Parameters
Transaction Dates From/To
Enter the beginning and ending transaction dates.
Organization Name
Enter the organization name to restrict the report to a specific organization.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
