PO2000 P/O and Receiving Receivings Processing 7

List

 

Name

Type and Description

Starting P.O.

6 numeric digits followed by 2 numeric digits (999999-99).

Enter the starting purchase order number for the range to be printed.  Only purchase orders with receivings transactions on file will be printed.  Press the Return key to default to All purchase orders.

Ending P.O.

6 numeric digits followed by 2 numeric digits (999999-99).

Enter the ending purchase order number for the range to be printed.

Defaults to the starting purchase order number.

 

Date filled out ___________ by _____________    ADD   CHANGE   DELETE

                      RECEIVINGS PROCESSING FILE LOAD SHEET

1.          P.O. Number     _ _ _ _ _ _ - _ _

2.          Line Number     _ _ _

3.          Item Number     _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

4.          Doc Number      _ _ _ _ _  

5.          Vend Item No    _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

6.          Receipt Date    _ _ / _ _ / _ _   

7.          Qty Received    _ _ _ , _ _ _ . _ _ _

8.          Qty Rejected    _ _ _ , _ _ _ . _ _  

                        Rej. Reason     _ _

9.          Receipt U/M     _ _

10.         Unit Cost       _ _ _ , _ _ _ . _ _ _ _

                        (or Total Cost  _ _ , _ _ _ , _ _ _ . _ _)

11.         Receiver        _ _ _

            Serial/Lot      _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

12.         Lot Number      _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

13.         Exp Month       _ _

14.         Exp Year        _ _

Distributions:

Account Number  _ _ _ _ _ - _ _ _ _ _ - _ _ _ _ _

Description     _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Dist Amount     _ _ _ _ _ _ _ _ _ _ _

Dist Qty        _ _ _ _ _ _ _ _ _ _ _

 

 


 

Batch Receivings Processing Screen 1

 

 

 

Batch Receivings Processing Screen 2

 

 Screens

 

 


 

Batch Receivings Processing Screen 3

 

 

 

 

 

 

 

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