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PO Receiving By Date


This report prints a listing of received purchase orders. It displays the Receive Date, MFG Part Number Description, Order Date, Ship Date, Received Date, Core Cost, Extended Core, Unit Cost, and Extended Cost. The Extended Core and Extended Cost is the quantity received multiplied by the Core/Cost.

See also

Customer Backorder Filled
Items On Customer Backorder
Items On Order/Backorder
Open PO Listing
Special Ordered Inventory Value
Supplier Returns - Completed
Suppliers Return List