RECEIVING > Reports > Receiver worksheet
This report lists PO line items that are due to be received, either for a specific PO number or by expected delivery date range.
The report includes an area to record the quantity of each item that was received.
This might be used to manage the receiving process when you don’t have access to a computer to process receipts online, such as when working in a remote location. Receipts can then be processed in SpendMap as a separate step to update the system’s records.
Noteworthy Questions & Options
•If you run the report by delivery date range, you will have the option to include Blanket Orders. Blanket POs have to be considered separately as they have no delivery date.
•If you run the report by delivery date range, you will also have the option to include open Releases against Blanket POs (in the specified delivery date range).
