Run this report to obtain complete information pertaining to the receipts against purchase orders. Report output includes, but is not limited to, the Fund number, the Supplier #, Supplier Search Type, the Purchase Order #, the Purchase Order Document Type, the Purchase Order Line #, the Receiver’s User ID, the Batch Post ID, plus all other Batch Posting information included on the normal ‘O’ Batch Posting Report. This can be run before or after the ‘O’ Batch has been posted, in lieu of printing the posting report. It contains most of the necessary information for pre-auditing and all information necessary to proceed with the 3-way match process.
Note: If the Purchase Order has a T line type, the message will print above Batch totals on the printed report.
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