Unordered Receipts Report
The Unordered Receipts Report lists all or selected unordered receipts. Unordered receipts refer to received items that receivers could not match to purchase orders. You can enter unordered receipt transactions only if you set up your system options accordingly. Purchasing lets you specify which unordered receipts you want to review. See: Defining Purchasing Options.
Report Submission
In the Submit Requests window, select Unordered Receipts Report in the Name field.
Report Parameters
Transaction Dates From/To
Enter the beginning and ending transaction dates.
Organization Name
Enter the organization 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
