{"id":29351,"date":"2021-02-24T10:13:44","date_gmt":"2021-02-24T10:13:44","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=29351"},"modified":"2023-09-28T10:10:20","modified_gmt":"2023-09-28T10:10:20","slug":"purchase-receipt-details-against-purchase-orders-report","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/02\/24\/purchase-receipt-details-against-purchase-orders-report\/","title":{"rendered":"Purchase Receipt details against Purchase Orders Report"},"content":{"rendered":"\n<p>During Purchase Process, there are multiple Purchase Orders booked for various purposes. These Purchase Orders are then booked against Purchase Receipts to confirm the transactions. We have developed a custom report to help keep track of the number of Purchase Receipts posted against a Purchase Orders. The report will list the details of PO Orders and the PO Receipts done against the PO order.<br><br>New Stuff: <a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/02\/24\/copyrights-in-sage-300\/\">Copyrights in Sage 300<\/a><br><br>The user interface for \u201cPurchase Receipt Format Report\u201d is as shown below. The exported report will be available in two types. One will be a CSV file output and other in Text file with pipe(|) separator. The report data will be produced based on user-specified date range. This will be the From and To PO Receipt Date based on posted transactions. Below is the screenshot of the user interface for \u201cPurchase Receipt Format Report\u201d.<br><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report-User-Interface-2.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report-User-Interface-2.jpg\" alt=\"Output- Customer Master Export\" ><\/a><\/center>\n<font size=\"2\"><center>Purchase Receipt Report User Interface<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report.CSV-format.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report.CSV-format.jpg\" alt=\"Output- Customer Master Export\" ><\/a><\/center>\n<font size=\"2\"><center>Purchase Receipt Report.CSV format<\/center><\/font>\n\n\n\n<p><\/p>\n\n\n\n<center><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report-Unicode-format.jpg\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" class=\"size-full\" style=\"border: 1px solid #A9A9A9; padding: 2px; margin: 2px; align: center;\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2021\/02\/Purchase-Receipt-Report-Unicode-format.jpg\" alt=\"Output- Customer Master Export\" ><\/a><\/center>\n<font size=\"2\"><center>Purchase Receipt Report Unicode format<\/center><\/font>\n\n\n\n<p><br>This Report shows detail data like Site code, Item Code, Purchase Order Number, Purchase Order Line Number, Purchase Receipt Number, Purchase Receipt Line Number, Quantity Received, Receipt Line Value and Receipt Date. This also helps in tracking the Purchase orders and Receipt order easily and verifying quantities if required.<\/p>\n\n\n\n<p>In this way user can fetch the required Purchase Order data and Receipt data which serves the purpose of this utility.<\/p>\n\n\n\n<p>Below is the description of fields.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Site Code: <\/strong>This can be any customized field.<\/li><li><strong>Item Code:<\/strong> This is detail level Item Number field.<\/li><li><strong>Purchase Order Number:<\/strong> This is Header level PO Number field, if there will be multiple PO Number then all PO Number will be display one below one.<\/li><li><strong>Purchase Order Line Number: <\/strong>This is from detail level, Shows detail line number of order entry.<\/li><li><strong>Purchase Receipt Number:<\/strong> Receipts Numbers against PO.<\/li><li><strong>Purchase Receipt Line Number: <\/strong>This is from detail level, PO Order detail line number refer-ence.<\/li><li><strong>Quantity Received:<\/strong> This is Detail Level from PO Receipt.<\/li><li><strong>Receipt Line Value: <\/strong>This is Detail Line field of PO Receipt.<\/li><li><strong>Actual Delivery Date:<\/strong> This is header level field<\/li><\/ul>\n\n\n\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;&#8211; a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>\u00a0offers unique <a href=\"https:\/\/www.greytrix.com\/gumu\/connectors\/\">GUMU&#x2122;<\/a> integrated solutions of\u00a0\u00a0<a href=\"https:\/\/www.greytrix.com\/salesforce-cloud-services\/sage-300-integration\/\">Sage 300 <\/a>with Sage CRM,\u00a0Salesforce(listed on Salesforce Appexchange), Dynamics 365 CRM, and\u00a0Magento eCommerce,\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business <\/a><a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services\u00a0and integration services for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/sage-300-erp\/\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using Data and web services to Sage business partners, end users and Sage PSG worldwide. <\/p>\n\n\n\n<p>Greytrix offers 20+ add-ons for Sage 300 to enhance productivity such as\u00a0GreyMatrix,\u00a0Document Attachment,\u00a0Document Numbering,\u00a0Auto-Bank Reconciliation,\u00a0Purchase Approval System,\u00a0Three-way PO matching,\u00a0Bill of Lading,\u00a0and\u00a0VAT for the Middle East. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with an easy implementation package. <\/p>\n\n\n\n<p>The GUMU&#x2122; Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p><p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>During Purchase Process, there are multiple Purchase Orders booked for various purposes. These Purchase Orders are then booked against Purchase Receipts to confirm the transactions. We have developed a custom report to help keep track of the number of Purchase Receipts posted against a Purchase Orders. The report will list the details of PO Orders\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/02\/24\/purchase-receipt-details-against-purchase-orders-report\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[3574,2081],"class_list":["post-29351","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-excel-export","tag-purchase-order"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Purchase Receipt details against Purchase Orders Report - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"We have developed a custom report to help keep track of the number of Purchase Receipts posted against a Purchase Orders.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2021\/02\/24\/purchase-receipt-details-against-purchase-orders-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchase Receipt details against Purchase Orders Report - 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