Version: 8.5 and Above

This feature adds a vendor number and receiving date range to Warehouse Receiving Edit List.

Note: The screen was rearranged to accommodate the new fields.

Starting/Ending Vend No: Enter the starting and ending vendor number range for the report. An F7/F8 search is available. Press Enter for all vendors.

Starting/Ending Rec Date: Enter the starting and ending receiving date range for the report. Press Enter for all dates.

The vendor and receiving dates specified when running the report are printed in the legend area of the report.

Programs Modified: POWHRSCN, POWHRLST, POWHRLSS

CLS