Receipt of Invoice Register Home | FAQs & Troubleshooting

 

The Receipt of Invoice Register itemizes all invoice entries made in Receipt of Invoice Entry. Information detailed for each entry number (invoice) includes the purchase order, vendor, invoice, COD, item codes, the quantity ordered, received, and invoiced, the unit cost, and an extended cost based on the quantity invoiced. Dollar amount totals are provided for each invoice and for the report.

If a purchase order is generated for a sales order, the sales order number is included.

If the Production Management module is integrated with Purchase Order, the work ticket number and step number are also printed if a line entry is linked to a work ticket.

You can print the Receipt of Invoice Register by selecting Daily Receipt Registers/Update or by clicking the Print button in Receipt of Invoice Entry.  

For more information, see Report Samples.