POP_R_005 · Receipt Print
Purchase Order ProcessingReportFINPRINT
Receipt Print — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This report provides a listing of all GRNs for a user specified range of GRN numbers, Vendor numbers, or received dates. It shows the total quantity received and the outstanding quantity left to allocate.
Open POP_R_005 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Receipts