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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 6.4.1. Receipts and Returns by Vendor | ||
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 | 6.4. Receipts and Returns |  |
To view Receipts and Returns by Vendor, select the "Receipts and Returns by Vendor" option. The following screen will appear:
When displaying Receipts and Returns by Vendor, you are presented with the following options:
Enter the Vendor Number of the Vendor whose Receipts and Returns you want to view.
Select to display Receipts and Returns by Vendor for all Sites.
Specify Site whose Receipts and Returns by Vendor you want to display.
Select to display Receipts and Returns by Vendor for all Purchasing Agents.
Specify Purchasing Agent whose Receipts and Returns by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
Receipts and Returns by Vendor entered on and after this date will be displayed.
Receipts and Returns by Vendor 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 Vendor, 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. Receipts and Returns |  | 6.4.2. Receipts and Returns by Date |