PO-J-B  Print Inventory in QC

Purpose of Program

Use this program to print a listing of PO line items that have been received to QC inspection but have not yet been transferred to inventory or rejected back to the vendor via PO-J-C  Enter Inspection Buyoffs.  

This report contains the following information, divided and sorted by vendor code, item number, or PO number:

Vendor name and code

PO number and description

For PO line item detail:

Item number and description

Quantity in QC inspection

Cost per item, any discount and the extended cost

Receipt date

Work order and sequence number

General Program Operation

You are first prompted via a pop-up window whether you want the report to be sorted by vendor code,  item number, or purchase order number.  You can then further limit the report by from/thru ranges of vendors, item numbers, job numbers, purchase order numbers, and order dates.  You can specify whether you want line item detail printed or not.  You can print the report as of a prior date.