- Purchasing
- Support Entities
- Purchase Requisition
- Purchase Order
- Receive / Return Notes
- Reports
- Good Received/Returned Details Report
- Goods Returned Notes Listing Report
- INJUPEMP Reports
- Material Received Returned Report
- Nicaragua Reports
- Purchase Order By Purchasing Vehicle Report
- Purchase Order Detail Report
- Purchase Order Detail With Taxes From Bid Evaluation Report
- Purchase Order List By Vendor Report
- Purchase Order Listing Report
- Purchase Order Print Format Report
- Purchase Order Progress Report
- Purchase Requisition Details Report
- Purchase Requisition List By Purchase Order Number Report
- Purchase Requisition Listing Report
- Purchase Requisition Progress Report
- Purchase Requisition without PO Report
- Sri Lanka Reports
- Standalone Purchase Requisition Rollover
- Standalone Purchase Order Rollover
- Annual Purchasing Plan
- Catalogue Item Price Projection
English
EspañolGood Received/Returned Details Report
Fri, 2014-07-11 03:48 — proy
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. |