POP_R_038 · Receive qty not = Order qty
Purchase Order ProcessingReportFINRECEIVE
Receive qty not = Order qty — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This option will produce a report showing purchase order details where the quantity received is not equal to the quantity ordered.
Open POP_R_038 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Receipts