Receiving Reports​

​1. From the main Purchasing menu and select Requisitions or Purchase Orders.

2. Click the Reports tab.

3. Click Purchasing Report.

4. Select either:

  • An appropriate receiving Item Status drop down menu, e.g., Received, Items Backordered, Items Missing, etc.
  • The PO Status drop down and select ‘All items received’ or ‘Some items received’, etc.

Figure 1 - Reports

the receiving reports menu with item status highlighted 

5. Include other criteria as needed, e.g., PO# or Requisition #.

6. Click PDF Report.