Goods Not Received Report

Use the Goods Not Received Report to view a list of orders whose goods have not been received. If an order has a line item that has not been fully received, it is listed in the report with the detail for each incomplete line item. Completed line items are not included in this view.

1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
2. Select the sort criteria for the report from the Sort By section.
3. If you do not select a currency in the Report Currency drop-down, reports will show data grouped and subtotaled based on transaction currency. Selection of a currency in the Report Currency drop-down will result in a report based on the selected currency.
4. Select the batches to include in the report from the Batch List section.
   Note: Only available if you elected to use batch processing in the Business Rules function.
5. Click a command button to
   
   

Click	To
Print	Process the Goods Not Received Report.
Output	Output the report as a PDF.
Send	Save the report as a PDF and attach it to an email using your default mail program.
Preview	View a preview of the Goods Not Received Report.
Reset	Set all fields to their default values.