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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 6.4.3. Receipts and Returns by Item | ||
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 | 6.4. Receipts and Returns |  |
To view Receipts and Returns by Item, select the "Receipts and Returns by Item" option. The following screen will appear:
When displaying Receipts and Returns by Item, you are presented with the following options:
Enter the Item Number of the Item whose Receipts and Returns you want to view. The lookup feature located to the right of the field leads to a searchable list of make and buy items.
Select to display Receipts and Returns by Item for all Sites.
Specify Site whose Receipts and Returns by Item you want to display.
Select to display Receipts and Returns by Item for all Purchasing Agents.
Specify Purchasing Agent whose Receipts and Returns by Item you want to display. Users may be designated as Purchasing Agents at the system level.
Receipts and Returns by Item entered on and after this date will be displayed.
Receipts and Returns by Item entered on and before this date will be displayed.
Select from the following additional report options:
Select to include Receipts and Returns which have not been vouchered yet in the display.
Select to include Purchase Order costing information in the display.
Display lists Receipts and Returns by Item, using the specified parameters. Purchased Cost and Receiving Cost variances will also display if the "Show Purchase Price Variances" option is selected.
If you select the "Show Purchase Price Variances" option and the value "N/A" is displayed in the "Recv. Cost" column, this simply means the Purchase Order qty. has been received but not yet vouchered.
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| 6.4.2. Receipts and Returns by Date |  | 6.5. Uninvoiced Receipts and Returns |