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Report 'Receipt Accrual Balances'

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edited Nov 19, 2019 10:38AM in Reporting and Analytics for SCM 1 comment

Summary

Report similar to 'Adjust Receipt Accrual Balances' menu

Content

We want a report that shows the same information as you can see in the 'Adjust Receipt Accrual Balances menu'.

It has to show the amounts that are displayed in this screen per reference date, PO and business unit.

Desired columns:

- Business unit     

- Purchase order

- Accrual Adjustment

- Item Price    (net received and invoiced)

- NonRecoverable tax (net received and invoiced)

- Recoverable Tax (net received and invoiced)

- Total Receipt Value (net received and invoiced)

- Accrual Balance Quantities (Net received and invoiced)

- Quantity Difference

- Supplier

- Supplier Site

- Inventory Organization

- Item

- Item Description

 

 

Version

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