IntelliTrack Inventory Shipping Receiving Picking (ISRP) - Manual (Page 382)

I NTELLI T RACK ISRP V 8.1
User Manual
354
Receiving Orders with Invalid Vendor Report
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. To run this
report:
1. In the Report Type section of the form, select Receiving. Next, select
Receiving Orders with Invalid Vendor. (This report cannot be fil-
tered.)
2. When you are ready to review the report, click the Preview button
found at the bottom of the form.
3. To print the report, click the Print button found at the bottom of the
form.
Vendor Records without Names Report
The Vendor Records Without Names Report lists all vendor records in the
system that do not contain a vendor name. This report is useful because
vendor records can be entered without a name via the portable device. To
run this report:
1. In the Report Type section of the form, select Receiving. Next, select
Vendor Records without Names. (This report cannot be filtered.)
2. When you are ready to review the report, click the Preview button
found at the bottom of the form.
3. To print the report, click the Print button found at the bottom of the
form.