IntelliTrack Inventory Shipping Receiving Picking (ISRP) - Manual (Page 282)

I NTELLI T RACK ISRP V 8.1
User Manual
254
Generating a
Receiving
Report
1. In the Select Reports form, click the radio button next to the Receiving
selection to display the available receiving reports.
2. Next, select the desired Receiving report from the list of available
Receiving Reports displayed in the form.
Receiving Order Report
with Serial # This report displays information found in
the Receiving Order form for a specified
receiving order number. Information
included for the order are the site, order
number, vendor ID, vendor name, user ID,
order date, due date, and receive date.
Information included about the items in the
order are item number, item description,
item UOM, ordered quantity, received
quantity, balance, transaction date, and
item serial number.
Receiving Orders with
Invalid Vendor Lists all receiving orders that contain invalid
vendor information (such as orders that do
not have a vendor assigned to them). Also
displays order number, order date, due
date, receive date, and order status.
Vendor Records without
Names The Vendor Records Without Names
Report lists all vendor records in the sys-
tem that do not contain a vendor name.
This report is useful because vendor
records can be entered without a name via
the portable device.
Vendor Report Lists the vendor ID, address, and contact
information for the vendors specified.
TABLE 19. ISRP Receiving Reports (Continued)
Receiving Report Description