Good Received/Returned Details Report

Overview

The Good Received Details Report displays the details of goods received. Report information includes Fiscal Year, Fiscal Period, Issue Date, Receiving Institution, Vendor and Packages Received. And details include information about Purchase Order, Purchase Order Item, Purchase Order Item Drop and Catalogue Item. The report also includes information related to the Good Received like Unit of Measure, Unit Cost, Quantity Received, Quantity Rejected and Quantity Accepted.

The Good Returned Details Report displays the details of goods returned. Report information includes Fiscal Year, Fiscal Period, Issue Date, Receiving Institution, Vendor and Packages Returned. And details include information about Purchase Order, Purchase Order Item, Purchase Order Item Drop and Catalogue Item. The report also includes information related to the Good Returned like Unit of Measure, Unit Cost and Quantity Returned.

Navigation

Purchasing► Reports► Goods Received Returned Details Report

Good Received/Returned Details Report screen Fields

Field	Description
Fiscal Year	Filter Criteria displaying a list of Fiscal Years in the system.
Fiscal Period	The Fiscal Period that may be selected as filter criteria for the report.
Vendor	Vendor (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Vendor to be used as filter criteria.
Receive Returned Note	Receive Returned Note (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Note that was received, which is to be used as filter criteria.
Purchase Order	Purchasing Order (optional parameter) that can be selected using the Lookup icon and Find icon to retrieve the Order to be used as filter criteria.
Receive Returned Note Type	The type of receive returned note that the one selected above.
Comment	A comment may be added to the report output with this field.