The Report by Date provides a listing in date order of purchase orders with multiple GL distributions that have items that have been received but not issued.
Enter Starting Date
-
Enter the starting date as YYYYPPDD where YYYYPP represents the period in which receiving was done and DD represents the day receiving was done.
-
Enter through the field for the first date on the file.
Enter Ending Date
-
Enter the ending date as YYYYPPDD where YYYYPP represents the period in which receiving was done and DD represents the day receiving was done.
-
Enter through the field for the last date on the file.