RE.22: Receipts - Print

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

In order to maintain control over procedures being carried out in the Warehouse, it is important to have audit reports that show what transactions have occurred. This program provides an audit (verification of input) of all Receiving operations, with specific detail for Unit ID type Products.

Note: For related documentation and workflows, see RE - Receipt Entry.

Usage

Use this job to print an audit of all Receipts entered into the system.

Part of the Receiving process includes printing a report of the Receipts already entered in program RE.21 [Receipts].

The Receipt audit print is mandatory if Field 6 (Print Audit Before Invoice) of program WP.95 [Receiving Profiles] is set to Y. In this case, you will be prevented from proceeding to the Rating stage in program RE.31 [Receipt Invoices] until the audit has been printed and accepted.

Preconditions

Receipts must have been entered in program RE.21 [Receipts].

If you want Unit IDs to print on the Receipt, Field 87 (Print Unit ID) of program CR.18 [Client Arrangements] must be set to Y.

Subsequent Actions

Following the print of the audit, you may rate the Receipts in program RE.31 [Receipt Invoices].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.