Receipts By Part / Supplier

Creates a report that consists of a list of all items received by a given organization (or organizations), from a given supplier (or suppliers), within the time period selected, grouped by organization, part number and supplier, and sorted by Order number.

Parameters

The following table lists the parameters that can be set to create a report:

Parameter	Description
Organization	One or more organizations from a list comprised of the session organization and its children organizations, if any.
Create Date - From	The beginning date for the report's period.
Create Date - To	The ending date for the period covered by the report.
Supplier	One or more suppliers from a list of all available suppliers.

Column Description

The following table lists the column names and descriptions of the report:

Column	Description
Order Number	The number assigned to the Order.
Order Name	Name given to the Order.
Quantity Ordered	The number of parts ordered.
Quantity Received	The number of parts received.
Date Ordered	Date Order was placed.
Date Received	Date Order was received.
Number of Days	Number of days between the Date Ordered and the Date Received.