Purchasing Receipts

We frequently have data entry errors during PO Receiving (like 10,000 instead of 1,000) and they aren't caught for days. We need a report sorted by Supplier Name and listing the PO #, P/N, Qty, Date Received (today), etc., so our Receiving personnel can match it with the Packing Slip and catch their own mistakes.

If this report exists, is there any way that the report can be generated by the PO Receiving (P4312) program?

Thanks,

Bob

Hi Bob

You could activate printing of the PO traveller (P4312, Process Tab, option 7)

rgds,

Have you considered putting in tolerance rules and activating tolerance
checking on PO receipts !!