The PO Receipt is a document which is used to maintain the receipt of goods into purchase order for inventory and non-inventory item. It is important to make a receipt entry against purchase order to check whether the delivery actually corresponds to the order.
In order to keep track of PO receipt which are non-invoice i.e. How many receipt orders are not been invoiced within particular date range Greytrix has developed a report naming as” Non Invoice Po Receipt report”.
Non Invoice Po Receipt Report is a generic report which has been developed to address a certain need of the user. This report is used to print receipt which has never been invoiced.
This is a summary report which prints Receipt Date, Year-Period, Receipt Number, Vendor ID, Vendor Name, PO Number and Receipt Amount.
The report is generated in Crystal format.
New Stuff: Use of Template field in employee master
Filter is set on Receipt Date also on IC Account set i.e. record will be list out according to Account set of IC items added in particular PO receipt detail line.
Thus, this report serves organizations to print the repository of Non Invoiced receipts.
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