Generate GR MIS Report - A summary of the activity

Generate GR MIS Report – A summary of the activity

In this activity, you can generate the report details based on the selected parameters such as goods receipt number, goods receipt date, way bill number, packing slip number, reference document, reference document number, goods receipt category, supplier number, supplier name, part number, part description, part type, goods receipt type and goods receipt location.

You can view or print the following reports using this activity.

Generate GR Status Report

This report provides details of the goods receipt status.

Report Heading	GR Status Report
Header Information	From GR #, To GR #, GR Date From and GR Date To.
Columns Printed	Record #, GR #, GR Date, Ref Document, Ref Document #, GR Status, GR Category, Supplier #, Supplier Name, GR Line #, Ref Doc Line #, Part #, Part Description, Recd Part #, Condition, Order Qty, PUOM, Rec qty, Pen qty, Acc Qty, Rej qty and Moved qty.

Generate Purchase Order Schedule Status Report

This report provides details of the order schedule status.

Report Heading

Schedule Status Report

Header Information

From GR #, To GR #, GR Date From, GR Date To and Sorted by.

GR Details

Ref Document and Ref Doc #.

Schedule Details

Supplier # and Supplier Name.

Columns Printed

Record #, GR #, GR Date, GR Status, GR Category, GR Line #, Ref Doc Line #, Part #, Recd Part #, Sch #, Sch Date, Order Qty, PUOM, Recd qty and Acc Qty.

Generate Rejected Parts Detail Report

This report provides the details rejected parts.

Report Heading	Rejected Parts Detail
Header Information	GR #, GR Date From, GR Date To, Supplier #, Supplier Name and Part #.
Columns Printed	GR #, GR Line #, GR Date, Part #, Supplier #, Supplier Name, Received Qty, Rejected Qty, UOM and Part Description.

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