IV4011 – Item Expected Arrival

Function:

Lists items still outstanding on Purchase Orders.  The information displayed will include PO number, vendor name and number, item information including quantity ordered and quantity already received, and expected arrival date entered on Purchase Order, PO Line Items tab.

 

Usage:

• Select item expected arrival date range, individual catalog number if tracking a specific item, individual Item Code(s), or specified Vendor ID(s).
• Sort by expected arrival date, Item code, Vendor Name or PO Number.
• Results can be grouped by expected arrival date, Item code or Vendor Name.

 

Hints and Tips:

INCLUDES all outstanding PO line items unless otherwise specified.  If the report displays a blank expected arrival date or arrival date of 01/01/0001, the expected arrival date has not been entered for the line item(s) displayed.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: