Purchase Register [Open Item Receipts] report

Purchase Register [Open Item Receipts] report

For each open item receipt, displays the ordered, received and unbilled quantity and value of each item within a selected date range for all or a selected vendor.

Report details

Filters

General:

Vendors: All/Selected

Custom List # 1, 2, 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Ship Via

Promised Date Range

Vendor Inv. #

Purchase Status

Memo

Item Receipts

Currencies

Sorted by

PO No.

Date

Vendor (alphabetical)

Subtotals / Totals

Totals:

Unbilled Value

More Report Fields (not preselected)

Layout

Status

Comment

Ship Via

Original Amount

Freight Amt

Tax Amt

Journal Memo

Card ID

Custom List # 1, 2, 3

Custom Field # 1, 2, 3

Tax ID

Paid to Date

Category

Exchange Rate

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Sort by: PO #/Date/Vendor Name

Display in Originating Currency

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, PO #, Qty. or Value fields to open the Purchase window.

Click a Vendor Name to open the Card Information window.

View sample

Reports list