Purchase Receipt Quantitative/Value

The Purchase Receipt Quantitative / Value report was developed according to Romanian law requirements: OMF 3512/2008 - M.Of. 870bis/23.12.2008 – report code: 14-3-1A. For each purchase receipt, the report displays the list of received items, generating a new page for each location code.

How to run Purchase Receipt Quantitative/Value

  1. Open Purchase Receipt Quantitative/Value choosing Tell me icon
  2. You can run Purchase Receipt Quantitative/Value Report using the following filters:
  • Quantity Report - if you choose this option only quantities are displayed in the report, without amounts;
  • Amount Report - if you choose this option quantities and amounts will be displayed in the report;
  • No. - is mandatory to fill in the receipt number. Supplementary filters can be also added:
  • Buy-from Vendor No. - you can filter by Vendor no;
  • Posting Date - you can filter by posting date of the document.
Note

Alternatively, the report is also linked to the Posted Purchase Receipt document. Select the posted document and then click the Print/Send button.

Posted Results

Purchase Receipt Quantitative/Value Report should display the following details: Company Infomation, Receipt No., Posting Date, Buy-from Vendor No., Location Code, Order No., Vendor Shipment No., Payab. Acc., Item No., Item Description, Unit of Measure, Ordered Quantity, Received Quantity, Unit Price, Amount.