Feature - Vendor and Receiving Date Range on Warehouse Receiving Edit List

Feature - Vendor and Receiving Date Range on Warehouse Receiving Edit List

Release Date: 5/3/24
Version: 8.5 and Above

This feature adds a vendor number and receiving date range to Warehouse Receiving Edit List.

Note: The screen was rearranged to accommodate the new fields.




Starting/Ending Vend No: Enter the starting and ending vendor number range for the report. An F7/F8 search is available. Press Enter for all vendors.
Starting/Ending Rec Date: Enter the starting and ending receiving date range for the report. Press Enter for all dates.



The vendor and receiving dates specified when running the report are printed in the legend area of the report.

Programs Modified: POWHRSCN, POWHRLST, POWHRLSS
CLS



    • Related Articles

    • Feature - Warehouse Receiving Serial Number Validation

      Release Date: 7/26/2016 When processing receipts through PO -> Processing -> Warehouse Receiving, the new feature will validate serial numbers that are entered/scanned for the item and prevent invalid serial numbers from being received into Elliott ...

    • Feature - Warehouse Receiving Mass Receiving

      Release date: 11/18/2017 The following changes were made to PO --> Processing --> Warehouse Receiving process A new option has been added: Mass Receiving. Warehouse receiving records (POWHRECI) are created using passed values from the screen program, ...

    • Feature - Add Serial Number Support to PO Warehouse Receiving Import

      Release Date - 6/25/18 In Elliott, the PO -> Processing -> Utility -> Warehouse Recv Import application supports receiving through CSV file import. The CSV file currently supports the following columns: Vessel ID Vessel Comment Vessel Receiving ...

    • Feature - Default Receiving Transaction Date in Warehouse Receiving Import

      Release Date - 2/7/19 A new option is available when importing Warehouse Receiving transactions from a CSV file. This option, Trx Date, allows the user to specify the receiving transaction date when importing receipts. This is helpful if processing a ...

    • Feature - Default Receiving Description in Warehouse Receiving Import

      Release Date - 2/11/19 This feature gives the user the ability to specify a default Receiving Description when importing PO Warehouse Receiving transactions from an CSV file. This option is available with the Invoice/Document Number field. When ...