Issue/Symptom/Question

If you try and run the PORECEIPTRECON report with no other selection parameters, the report returns no information and know they have processed PO Receipts so would expect to see some information on the report.

They are using the PO Receipts to move products into Inventory.

Applies To

PENTA

• Purchasing
• PO Receipts
• Inventory

PENTA Report

• PORECEIPTRECON report code

Resolution/Fix/Answer

The report PORECEIPTRECON, program ID called 'POR011' looks for PO Receipts with a flag = Y based on the logic below:

If the warehouse_id in the PO Master row is not null, then the value is 'N'

So in summary, PO Receipts for Inventory transactions to a Warehouse Id on the PO will NOT be picked up by this report