PS-P1320 Held Receipts Report
Report Name
Held Receipts
RMDS Report Group
MM120-2 PS DAILY REPORTS
Frequency
Every production run
Records/Retention Requirements
ITEM 42993. Held Receipts
(PS-P1320). Material management production activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 30 days.
Use
Use this report to keep
track of receipts on hold, which require further processing by the buyer.
Receipts put on hold when entered through the RBI screen will appear on
this list, as well as receipts processed through another screen in response
to a warning or exception. After the buyer reviews, releases or deletes
the receipts, they no longer appear on the report.
Content
This report summarizes by
buyer, receipts on hold which are grouped together by receiving location.
The report contains information regarding the buying entity, buyer, receiving
location, PO number, line number to which the receipt applies, packing
slip number, lot number, vendor item number, and delivery information.
Totals
N/A
Column Headings
The following column headings
are listed by receiving location, buyer id, and buy entity:
- PO NUMBER
- LINE NO.
- BLANKET REL NO.
- PACKING SLIP NO
- LOT NO.
- VENDOR ITEM NUMBER
- UOM
- QUANTITY (UOM) DELIVERED
- BILL OF LADING
- DELIVERY DATE
- RECEIVER NOTES