Receiving Transaction Detail
Receiving Transaction Detail
Receiving Transaction Options
The Sorting Options without exporting to excel
- Date Received
- Date Reconciled
- Date Billed
- Order Number
- Part Number
The Columns
- Order Type ( Can be PO, SO or TO)
- Order Number
- Status – Received or Reconciled
- Part type see part type chart
- Part Number
- Part Description
- Vendor
- Date Received
- Date Billed
- Qty Received
- Purchase Order Unit Cost
- Extended Purchase Order Cost
- Billed Unit Cost
- Extended Billed Cost
- Landed Unit Cost
- Extended Landed Cost
- General Ledger Account
The Filters
- Date Filer – Date received, Date Created, Date Billed
- Transfer Order Number
- Purchase Order Number
- Sales Order Number
- Location Group
- Part Number
- Date Range
- Vendor
Fishbowl does not have a report showing individual receipts against the Purchase Order and the receiving screen in standard Fishbowl shows the cumulative status of the receipts against the Purchase Order, not the individual detail.
- Date Reconciled
- Date Billed
- Order Number
- Part Number
The Columns
- Order Type ( Can be PO, SO or TO)
- Order Number
- Status – Received or Reconciled
- Part type see part type chart
- Part Number
- Part Description
- Vendor
- Date Received
- Date Billed
- Qty Received
- Purchase Order Unit Cost
- Extended Purchase Order Cost
- Billed Unit Cost
- Extended Billed Cost
- Landed Unit Cost
- Extended Landed Cost
- General Ledger Account
The Filters
- Date Filer – Date received, Date Created, Date Billed
- Transfer Order Number
- Purchase Order Number
- Sales Order Number
- Location Group
- Part Number
- Date Range
- Vendor
Primary purpose was to check if Bills were dated on the receiving Date
Secondary purpose I should be able to use it to accrue the date differences
Used to research individual parts
$150.00
