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Receipts by Receipt Number
Receipts by Receipt Number
PO680A
DATE 5/23/94 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 10:11:14 MANUFACTURING SITE 1 CO 001
REPORT PO680A WHS BEL
RECEIPTS BY RECEIPT NUMBER REQUESTOR WILLIAMS
RECEIPT NUMBER RECEIPT DATE RC ISP CONTROL STATUS APPROVAL STATUS
CO WHS FROM TO FROM TO TY REQ QUANTITY QUALITY QUANTITY QUALITY
001 BEL 0000001 0000015 0/00/00 0/00/00
RECEIPT VENDOR
NO DATE NUMBER VENDOR NAME VENDOR BOL NUMBER CARRIER NAME
------- -------- -------- ------------------------------ --------------- ------------------------------
0000003 5/19/94 V04 CIAMPINO SRL
LIN RC QTY QLY ISP COUNTED DIFF QTY REWORK REJECT RETURN NON-DISP QLY
NO PART NUMBER TY CTL CTL REQ SKU QUANTITY QUANTITY APP DATE QUANTITY QUANTITY QUANTITY QUANTITY APP DATE
--- --------------- -- --- --- -- -- ---------- ----------- --- -------- ---------- ---------- ---------- ---------- --- --------
001 BOLT-200 NC COM NOC NO EA 120.000 .000 APP 0/00/00 .000 .000 .000 .000 APP 0/00/00
002 BOLT-200 NC COM NOC NO EA .010 .005- APP 0/00/00 .000 .000 .000 .000 APP 0/00/00
RECEIPT VENDOR
NO DATE NUMBER VENDOR NAME VENDOR BOL NUMBER CARRIER NAME
------- -------- -------- ------------------------------ --------------- ------------------------------
0000004 5/19/94 V01 ROELS SA
LIN RC QTY QLY ISP COUNTED DIFF QTY REWORK REJECT RETURN NON-DISP QLY
NO PART NUMBER TY CTL CTL REQ SKU QUANTITY QUANTITY APP DATE QUANTITY QUANTITY QUANTITY QUANTITY APP DATE
--- --------------- -- --- --- -- -- ---------- ----------- --- -------- ---------- ---------- ---------- ---------- --- --------
001 PURCFGPART NC COM NOC NO EA 4.000 .000 APP 0/00/00 .000 .000 .000 .000 APP 0/00/00
CONFIG CODE CONFIGURED PART C: BLUE L: 8 W: 9 H: 8
RECEIPT VENDOR
NO DATE NUMBER VENDOR NAME VENDOR BOL NUMBER CARRIER NAME
------- -------- -------- ------------------------------ --------------- ------------------------------
0000007 5/19/94 V04 CIAMPINO SRL
LIN RC QTY QLY ISP COUNTED DIFF QTY REWORK REJECT RETURN NON-DISP QLY
NO PART NUMBER TY CTL CTL REQ SKU QUANTITY QUANTITY APP DATE QUANTITY QUANTITY QUANTITY QUANTITY APP DATE
--- --------------- -- --- --- -- -- ---------- ----------- --- -------- ---------- ---------- ---------- ---------- --- --------
001 BOLT-200 QQ COM NOC NO EA 9.996 .000 APP 0/00/00 .000 .000 .000 .000 APP 0/00/00
**END OF REPORT**
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Purpose
This report lists all receipts meeting user-selected criteria in receipt number sequence. For each receipt, the receipt header information and comments are printed, followed by all the detail lines for the receipt. Any line comments are also printed. If the part is configured, the configuration code will be displayed.
Report Sequence
Company, Warehouse, Receipt Number, Receipt Line Number.