Reconciliation Detail Report
Select Reports | Purchase Orders | PO Receiver Details from the ShopPAK menu to generate the ‘PO Receiver Details’ report. This report not only has receiver details, but if the receiver has been reconciled against a vendor invoice, reconciled invoice information is also included on the report.
This displays the “PO Receivers Detail Report” dialog box. Use this dialog box to enter filters to limit the report to just the information you are seeking.
This report lists all Receipts that match your Filtering criteria. The most recent receipt will be listed first. An example is shown on the next page.
A Totals section prints at the bottom that summarizes any Receiver to Purchase Order variances:
