Welcome, Guest
Username: Password: Remember me

TOPIC: Purchase Request By Vendor Report

Purchase Request By Vendor Report #2771

  • kskipper
  • kskipper's Avatar
  • OFFLINE
  • Junior Boarder
  • Posts: 30
  • Thank you received: 1
  • Karma: 1
What are the criteria for items to be shown on this report?

Purchasing is asking because items with a quantity available of twice the safety stock are showing up on the report.

None of the Macola documentation that I have tells me what's supposed to be on the report.
The administrator has disabled public write access.
The following user(s) said Thank You: gayarubus

Purchase Request By Vendor Report #2806

  • exactforum
  • exactforum's Avatar
  • OFFLINE
  • Junior Boarder
  • Posts: 34
  • Karma: 0
If you are referring to the Open Purchase Orders By Vendor report using Request Date, did you perhaps select the options: Include unprinted POs and/or Include Recvd POs?
If you think the report is showing "too many" POs that could be the reason.
If that is not what you are referring to, you need to provide more detailed information.
Last Edit: by exactforum.
The administrator has disabled public write access.
Time to create page: 0.029 seconds
Powered by Kunena Forum  Protected by R Antispam